損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
2,257億円 |
|
営業利益
→
5年CAGR 10.4% |
|
125億円 |
| 経常利益 |
|
126億円 |
|
純利益
→
5年CAGR 10.3% |
|
90億円 |
▼ 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 |
2,257 |
125 |
5.5% |
126 |
90 |
4.0% |
420.9 |
| FY2024 |
2,108 |
123 |
5.8% |
123 |
89 |
4.2% |
417.0 |
| FY2023 |
1,954 |
109 |
5.6% |
109 |
86 |
4.4% |
402.1 |
| FY2022 |
1,741 |
91 |
5.2% |
91 |
62 |
3.6% |
290.3 |
| FY2021 |
1,634 |
87 |
5.3% |
87 |
59 |
3.6% |
277.8 |
| FY2020 |
1,519 |
76 |
5.0% |
76 |
55 |
3.6% |
276.8 |
| FY2019 |
1,347 |
53 |
3.9% |
53 |
35 |
2.6% |
179.3 |
| FY2018 |
1,273 |
49 |
3.9% |
49 |
32 |
2.5% |
159.9 |
| FY2017 |
1,214 |
49 |
4.0% |
49 |
34 |
2.8% |
172.2 |
| FY2016 |
1,148 |
46 |
4.0% |
45 |
29 |
2.5% |
148.6 |
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 |
1,674 | 7.5% |
88 | 2.1% |
64 | 3.8% |
| 2025 Q2 |
1,115 | 8.0% |
59 | 1.9% |
41 | 3.7% |
| 2025 Q1 |
540 | 8.6% |
30 | 3.3% |
21 | 3.9% |
| 2024 Q3 |
1,557 | 7.8% |
87 | 11.8% |
59 | 3.8% |
| 2024 Q2 |
1,033 | 8.2% |
57 | 14.0% |
40 | 3.9% |
| 2024 Q1 |
497 | 8.1% |
30 | 20.4% |
21 | 4.1% |
| 2023 Q3 |
1,445 | 12.6% |
77 | 18.0% |
53 | 3.7% |
| 2023 Q2 |
955 | 12.1% |
50 | 16.5% |
34 | 3.6% |
| 2023 Q1 |
460 | 10.4% |
25 | 13.3% |
17 | 3.6% |
| 2022 Q3 |
1,283 | 5.8% |
66 | 7.8% |
45 | 3.5% |
| 2022 Q2 |
852 | 5.4% |
43 | 7.7% |
30 | 3.5% |
| 2022 Q1 |
417 | 6.6% |
22 | 9.2% |
15 | 3.6% |
| 2021 Q3 |
1,213 | 6.6% |
61 | 11.3% |
41 | 3.4% |
| 2021 Q2 |
809 | — |
40 | — |
27 | 3.4% |
| 2021 Q1 |
391 | — |
20 | — |
13 | 3.4% |
| 2020 Q3 |
1,137 | — |
55 | — |
38 | 3.3% |