損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.0% |
|
2,557億円 |
|
営業利益
→
5年CAGR -0.3% |
|
210億円 |
| 経常利益 |
|
213億円 |
|
純利益
→
5年CAGR -0.0% |
|
147億円 |
▼ 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 |
2,557 |
210 |
8.2% |
213 |
147 |
5.8% |
219.1 |
| FY2024 |
2,363 |
168 |
7.1% |
170 |
112 |
4.8% |
149.1 |
| FY2023 |
2,232 |
151 |
6.8% |
153 |
98 |
4.4% |
130.6 |
| FY2022 |
2,124 |
154 |
7.3% |
156 |
103 |
4.8% |
136.3 |
| FY2021 |
2,081 |
209 |
10.1% |
213 |
143 |
6.9% |
188.7 |
| FY2020 |
2,007 |
213 |
10.6% |
214 |
147 |
7.3% |
194.2 |
| FY2019 |
1,815 |
176 |
9.7% |
177 |
121 |
6.7% |
159.2 |
| FY2018 |
1,705 |
168 |
9.8% |
169 |
115 |
6.8% |
151.9 |
| FY2017 |
1,591 |
165 |
10.4% |
165 |
113 |
7.1% |
149.2 |
| FY2016 |
1,453 |
152 |
10.4% |
152 |
105 |
7.3% |
138.9 |
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 |
1,901 | 6.8% |
155 | 18.1% |
106 | 5.6% |
| 2025 Q2 |
1,214 | 4.7% |
84 | 9.2% |
57 | 4.7% |
| 2025 Q1 |
605 | 4.1% |
41 | 4.5% |
28 | 4.6% |
| 2024 Q3 |
1,780 | 7.0% |
132 | 16.9% |
89 | 5.0% |
| 2024 Q2 |
1,159 | 8.2% |
76 | 23.7% |
51 | 4.4% |
| 2024 Q1 |
581 | 7.9% |
40 | 26.1% |
27 | 4.6% |
| 2023 Q3 |
1,665 | 3.6% |
113 | -12.5% |
75 | 4.5% |
| 2023 Q2 |
1,071 | 2.6% |
62 | -23.2% |
41 | 3.8% |
| 2023 Q1 |
538 | 2.6% |
31 | -28.1% |
21 | 3.8% |
| 2022 Q3 |
1,607 | 1.9% |
129 | -22.5% |
87 | 5.4% |
| 2022 Q2 |
1,045 | 1.0% |
81 | -23.5% |
54 | 5.2% |
| 2022 Q1 |
525 | 1.0% |
44 | -17.0% |
30 | 5.7% |
| 2021 Q3 |
1,578 | 5.1% |
166 | 3.2% |
114 | 7.2% |
| 2021 Q2 |
1,034 | — |
105 | — |
72 | 6.9% |
| 2021 Q1 |
520 | — |
53 | — |
35 | 6.8% |
| 2020 Q3 |
1,501 | — |
161 | — |
110 | 7.3% |