損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
2,929億円 |
|
営業利益
→
5年CAGR 10.6% |
|
98億円 |
| 経常利益 |
|
101億円 |
|
純利益
→
5年CAGR 12.6% |
|
68億円 |
▼ 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 |
2,929 |
98 |
3.4% |
101 |
68 |
2.3% |
486.0 |
| FY2024 |
2,701 |
94 |
3.5% |
95 |
63 |
2.3% |
452.6 |
| FY2023 |
2,422 |
45 |
1.9% |
48 |
31 |
1.3% |
223.7 |
| FY2022 |
2,242 |
85 |
3.8% |
89 |
56 |
2.5% |
403.3 |
| FY2021 |
2,216 |
86 |
3.9% |
88 |
55 |
2.5% |
396.2 |
| FY2020 |
2,121 |
59 |
2.8% |
61 |
37 |
1.8% |
267.5 |
| FY2019 |
1,835 |
27 |
1.5% |
29 |
3 |
0.1% |
20.2 |
| FY2018 |
1,640 |
52 |
3.2% |
54 |
33 |
2.0% |
233.2 |
| FY2017 |
1,554 |
59 |
3.8% |
59 |
36 |
2.3% |
252.8 |
| FY2016 |
1,451 |
57 |
3.9% |
57 |
34 |
2.3% |
240.9 |
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 |
|---|
| 2026 Q3 |
2,362 | 9.8% |
43 | -41.2% |
27 | 1.1% |
| 2026 Q2 |
1,562 | 9.9% |
29 | -37.6% |
18 | 1.2% |
| 2026 Q1 |
789 | 8.7% |
17 | -36.7% |
11 | 1.4% |
| 2025 Q3 |
2,151 | 7.5% |
72 | 9.3% |
48 | 2.2% |
| 2025 Q2 |
1,422 | 7.9% |
47 | 17.9% |
30 | 2.1% |
| 2025 Q1 |
726 | 9.3% |
26 | 34.3% |
17 | 2.4% |
| 2024 Q3 |
2,001 | 12.5% |
66 | 141.3% |
42 | 2.1% |
| 2024 Q2 |
1,318 | 12.9% |
40 | 268.6% |
25 | 1.9% |
| 2024 Q1 |
665 | 13.6% |
20 | 341.3% |
12 | 1.9% |
| 2023 Q3 |
1,780 | 7.5% |
27 | -55.1% |
17 | 0.9% |
| 2023 Q2 |
1,168 | 7.0% |
11 | -71.4% |
8 | 0.7% |
| 2023 Q1 |
585 | 5.6% |
4 | -77.7% |
3 | 0.5% |
| 2022 Q3 |
1,655 | -1.0% |
61 | -13.3% |
40 | 2.4% |
| 2022 Q2 |
1,092 | — |
38 | — |
25 | 2.3% |
| 2022 Q1 |
554 | — |
20 | — |
13 | 2.4% |
| 2021 Q3 |
1,672 | — |
71 | — |
45 | 2.7% |