損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
7,937億円 |
|
営業利益
→
5年CAGR -0.8% |
|
258億円 |
| 経常利益 |
|
266億円 |
|
純利益
→
5年CAGR -1.5% |
|
155億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
7,937 |
258 |
3.3% |
266 |
155 |
1.9% |
146.4 |
| FY2024 |
7,681 |
234 |
3.0% |
244 |
141 |
1.8% |
134.3 |
| FY2023 |
7,211 |
169 |
2.4% |
173 |
90 |
1.3% |
90.1 |
| FY2022 |
7,206 |
192 |
2.7% |
192 |
114 |
1.6% |
112.4 |
| FY2021 |
7,138 |
188 |
2.6% |
216 |
131 |
1.8% |
125.4 |
| FY2020 |
7,681 |
268 |
3.5% |
278 |
166 |
2.2% |
155.3 |
| FY2019 |
7,336 |
123 |
1.7% |
134 |
110 |
1.5% |
101.3 |
| FY2018 |
7,186 |
178 |
2.5% |
189 |
116 |
1.6% |
105.3 |
| FY2017 |
6,863 |
154 |
2.2% |
162 |
89 |
1.3% |
90.8 |
| FY2016 |
6,744 |
153 |
2.3% |
160 |
131 |
1.9% |
133.0 |
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 |
5,859 | 2.3% |
179 | 0.3% |
124 | 2.1% |
| 2025 Q2 |
3,857 | 1.4% |
138 | -4.9% |
93 | 2.4% |
| 2025 Q1 |
1,834 | 5.1% |
47 | 41.7% |
32 | 1.7% |
| 2024 Q3 |
5,726 | 6.5% |
179 | 45.6% |
122 | 2.1% |
| 2024 Q2 |
3,805 | 7.9% |
145 | 34.5% |
100 | 2.6% |
| 2024 Q1 |
1,745 | 8.4% |
33 | 88.7% |
23 | 1.3% |
| 2023 Q3 |
5,376 | -0.2% |
123 | -13.6% |
81 | 1.5% |
| 2023 Q2 |
3,526 | 0.4% |
108 | 4.3% |
72 | 2.0% |
| 2023 Q1 |
1,609 | -2.4% |
18 | -43.3% |
11 | 0.7% |
| 2022 Q3 |
5,386 | 1.8% |
142 | 9.1% |
94 | 1.7% |
| 2022 Q2 |
3,511 | 0.7% |
103 | 3.2% |
71 | 2.0% |
| 2022 Q1 |
1,649 | -0.1% |
31 | 27.1% |
22 | 1.3% |
| 2021 Q3 |
5,288 | -9.0% |
130 | -43.4% |
99 | 1.9% |
| 2021 Q2 |
3,488 | — |
100 | — |
76 | 2.2% |
| 2021 Q1 |
1,651 | — |
25 | — |
17 | 1.1% |
| 2020 Q3 |
5,813 | — |
230 | — |
147 | 2.5% |