損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
4,811億円 |
|
営業利益
→
5年CAGR 9.7% |
|
140億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR 9.9% |
|
91億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,811 |
140 |
2.9% |
138 |
91 |
1.9% |
95.5 |
| FY2024 |
4,717 |
170 |
3.6% |
167 |
191 |
4.1% |
196.5 |
| FY2023 |
4,467 |
146 |
3.3% |
144 |
98 |
2.2% |
100.4 |
| FY2022 |
4,285 |
143 |
3.3% |
143 |
92 |
2.1% |
90.8 |
| FY2021 |
4,222 |
139 |
3.3% |
139 |
78 |
1.8% |
75.8 |
| FY2020 |
4,004 |
88 |
2.2% |
87 |
57 |
1.4% |
110.8 |
| FY2019 |
3,875 |
45 |
1.2% |
44 |
4 |
0.1% |
8.5 |
| FY2018 |
3,604 |
42 |
1.2% |
39 |
47 |
1.3% |
92.2 |
| FY2017 |
3,359 |
89 |
2.6% |
89 |
10 |
0.3% |
19.8 |
| FY2016 |
3,150 |
85 |
2.7% |
86 |
53 |
1.7% |
100.5 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2026 Q3 |
2,869 | -20.1% |
-125 | -227.4% |
-140 | -4.9% |
| 2026 Q2 |
2,087 | -12.3% |
-30 | -149.7% |
-66 | -3.2% |
| 2026 Q1 |
1,223 | 3.3% |
11 | -59.1% |
3 | 0.3% |
| 2025 Q3 |
3,588 | 2.5% |
98 | -21.5% |
61 | 1.7% |
| 2025 Q2 |
2,379 | 2.9% |
60 | -16.8% |
37 | 1.6% |
| 2025 Q1 |
1,184 | 4.7% |
26 | -8.9% |
15 | 1.3% |
| 2024 Q3 |
3,501 | 4.7% |
125 | 20.6% |
161 | 4.6% |
| 2024 Q2 |
2,313 | 5.0% |
72 | 7.4% |
46 | 2.0% |
| 2024 Q1 |
1,131 | 2.7% |
28 | -4.4% |
17 | 1.5% |
| 2023 Q3 |
3,342 | 5.1% |
104 | -2.6% |
71 | 2.1% |
| 2023 Q2 |
2,203 | 5.4% |
67 | 0.7% |
45 | 2.0% |
| 2023 Q1 |
1,101 | 7.5% |
30 | -9.7% |
19 | 1.7% |
| 2022 Q3 |
3,180 | 1.6% |
106 | 3.4% |
71 | 2.2% |
| 2022 Q2 |
2,090 | — |
67 | — |
45 | 2.2% |
| 2022 Q1 |
1,024 | — |
33 | — |
22 | 2.1% |
| 2021 Q3 |
3,130 | — |
103 | — |
62 | 2.0% |