損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
7,202億円 |
|
営業利益
→
5年CAGR 16.0% |
|
106億円 |
| 経常利益 |
|
126億円 |
|
純利益
→
5年CAGR 15.4% |
|
83億円 |
▼ 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 |
7,202 |
106 |
1.5% |
126 |
83 |
1.1% |
652.1 |
| FY2024 |
6,994 |
85 |
1.2% |
113 |
82 |
1.2% |
646.7 |
| FY2023 |
6,725 |
77 |
1.1% |
92 |
66 |
1.0% |
520.1 |
| FY2022 |
6,430 |
75 |
1.2% |
89 |
48 |
0.8% |
381.7 |
| FY2021 |
6,127 |
59 |
1.0% |
73 |
43 |
0.7% |
340.1 |
| FY2020 |
6,567 |
50 |
0.8% |
63 |
40 |
0.6% |
317.9 |
| FY2019 |
6,612 |
44 |
0.7% |
57 |
40 |
0.6% |
313.4 |
| FY2018 |
6,671 |
40 |
0.6% |
49 |
33 |
0.5% |
260.9 |
| FY2017 |
6,609 |
42 |
0.6% |
50 |
40 |
0.6% |
317.7 |
| FY2016 |
6,310 |
38 |
0.6% |
46 |
34 |
0.5% |
265.1 |
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 |
|---|
| 2025 Q3 |
5,583 | 2.8% |
103 | 12.3% |
89 | 1.6% |
| 2025 Q2 |
3,658 | 3.8% |
59 | 17.9% |
52 | 1.4% |
| 2025 Q1 |
1,751 | 3.2% |
27 | 8.6% |
27 | 1.5% |
| 2024 Q3 |
5,432 | 3.8% |
92 | 12.1% |
85 | 1.6% |
| 2024 Q2 |
3,524 | 4.0% |
50 | 15.2% |
52 | 1.5% |
| 2024 Q1 |
1,696 | 4.5% |
25 | 16.5% |
21 | 1.3% |
| 2023 Q3 |
5,236 | 4.3% |
82 | 12.2% |
67 | 1.3% |
| 2023 Q2 |
3,389 | 4.0% |
43 | 26.2% |
35 | 1.0% |
| 2023 Q1 |
1,622 | 4.3% |
21 | 57.1% |
20 | 1.2% |
| 2022 Q3 |
5,018 | 5.1% |
73 | 27.9% |
59 | 1.2% |
| 2022 Q2 |
3,260 | 6.0% |
34 | 29.6% |
29 | 0.9% |
| 2022 Q1 |
1,555 | 3.5% |
14 | 23.4% |
13 | 0.9% |
| 2021 Q3 |
4,775 | -7.7% |
57 | 17.6% |
49 | 1.0% |
| 2021 Q2 |
3,075 | — |
26 | — |
23 | 0.8% |
| 2021 Q1 |
1,503 | — |
11 | — |
12 | 0.8% |
| 2020 Q3 |
5,176 | — |
49 | — |
43 | 0.8% |