損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.2% |
|
3,170億円 |
|
営業利益
→
5年CAGR -1.2% |
|
182億円 |
| 経常利益 |
|
195億円 |
|
純利益
→
5年CAGR -3.4% |
|
74億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,170 |
182 |
5.8% |
195 |
74 |
2.3% |
79.7 |
| FY2024 |
3,154 |
200 |
6.3% |
214 |
125 |
4.0% |
131.9 |
| FY2023 |
2,996 |
195 |
6.5% |
211 |
176 |
5.9% |
180.5 |
| FY2022 |
2,751 |
166 |
6.0% |
183 |
137 |
5.0% |
140.0 |
| FY2021 |
2,534 |
192 |
7.6% |
211 |
140 |
5.5% |
139.8 |
| FY2020 |
2,838 |
194 |
6.8% |
198 |
87 |
3.1% |
86.7 |
| FY2019 |
2,937 |
190 |
6.5% |
208 |
115 |
3.9% |
113.7 |
| FY2018 |
2,967 |
176 |
5.9% |
191 |
138 |
4.6% |
134.3 |
| FY2017 |
2,919 |
163 |
5.6% |
172 |
94 |
3.2% |
91.0 |
| FY2016 |
2,838 |
123 |
4.3% |
140 |
87 |
3.1% |
84.5 |
| FY2015 |
2,419 |
108 |
4.5% |
122 |
226 |
9.4% |
220.5 |
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 |
2,420 | 1.1% |
149 | -15.6% |
117 | 4.9% |
| 2025 Q2 |
1,536 | -0.9% |
59 | -36.7% |
56 | 3.6% |
| 2025 Q1 |
757 | 1.3% |
34 | -38.7% |
18 | 2.4% |
| 2024 Q3 |
2,394 | 6.1% |
177 | 6.2% |
122 | 5.1% |
| 2024 Q2 |
1,550 | 8.5% |
93 | 14.9% |
55 | 3.6% |
| 2024 Q1 |
747 | 6.1% |
56 | 13.5% |
36 | 4.8% |
| 2023 Q3 |
2,257 | 9.7% |
167 | 16.4% |
164 | 7.2% |
| 2023 Q2 |
1,428 | 6.7% |
81 | 5.7% |
108 | 7.6% |
| 2023 Q1 |
705 | 6.2% |
49 | -1.1% |
80 | 11.3% |
| 2022 Q3 |
2,058 | 7.2% |
143 | -15.2% |
116 | 5.6% |
| 2022 Q2 |
1,338 | 7.8% |
76 | -15.5% |
55 | 4.1% |
| 2022 Q1 |
663 | 7.6% |
50 | -12.7% |
36 | 5.4% |
| 2021 Q3 |
1,919 | -11.6% |
169 | -8.9% |
134 | 7.0% |
| 2021 Q2 |
1,241 | — |
90 | — |
72 | 5.8% |
| 2021 Q1 |
616 | — |
57 | — |
41 | 6.6% |
| 2020 Q3 |
2,171 | — |
185 | — |
68 | 3.1% |