損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.3% |
|
2,037億円 |
|
営業利益
→
5年CAGR 17.3% |
|
103億円 |
| 経常利益 |
|
98億円 |
|
純利益
→
5年CAGR 20.1% |
|
78億円 |
▼ 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 |
2,037 |
103 |
5.0% |
98 |
78 |
3.9% |
265.9 |
| FY2024 |
2,164 |
125 |
5.8% |
114 |
89 |
4.1% |
295.7 |
| FY2023 |
2,429 |
154 |
6.3% |
139 |
100 |
4.1% |
333.5 |
| FY2022 |
2,404 |
142 |
5.9% |
125 |
88 |
3.6% |
884.5 |
| FY2021 |
1,799 |
81 |
4.5% |
73 |
51 |
2.8% |
510.7 |
| FY2020 |
1,433 |
46 |
3.2% |
46 |
31 |
2.2% |
312.4 |
| FY2019 |
1,354 |
38 |
2.8% |
36 |
23 |
1.7% |
224.4 |
| FY2018 |
1,410 |
35 |
2.5% |
31 |
23 |
1.7% |
230.7 |
| FY2017 |
1,598 |
28 |
1.7% |
26 |
16 |
1.0% |
158.2 |
| FY2016 |
1,319 |
17 |
1.3% |
14 |
10 |
0.7% |
96.7 |
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 |
1,467 | -9.5% |
63 | -28.8% |
50 | 3.4% |
| 2025 Q2 |
962 | -13.8% |
36 | -43.4% |
26 | 2.7% |
| 2025 Q1 |
451 | -20.3% |
15 | -65.8% |
12 | 2.7% |
| 2024 Q3 |
1,621 | -9.8% |
89 | -18.4% |
56 | 3.4% |
| 2024 Q2 |
1,117 | -6.7% |
63 | -12.0% |
43 | 3.9% |
| 2024 Q1 |
566 | -4.1% |
43 | 17.2% |
25 | 4.4% |
| 2023 Q3 |
1,797 | 2.2% |
109 | 4.3% |
71 | 3.9% |
| 2023 Q2 |
1,197 | 7.1% |
72 | 8.8% |
46 | 3.8% |
| 2023 Q1 |
590 | 16.4% |
36 | 22.7% |
22 | 3.7% |
| 2022 Q3 |
1,759 | 37.5% |
104 | 119.9% |
59 | 3.4% |
| 2022 Q2 |
1,118 | 35.0% |
66 | 138.4% |
36 | 3.2% |
| 2022 Q1 |
507 | 23.6% |
30 | 102.7% |
15 | 2.9% |
| 2021 Q3 |
1,279 | 29.0% |
47 | 90.1% |
39 | 3.0% |
| 2021 Q2 |
828 | — |
28 | — |
26 | 3.2% |
| 2021 Q1 |
410 | — |
15 | — |
19 | 4.5% |
| 2020 Q3 |
991 | — |
25 | — |
18 | 1.8% |