損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.0% |
|
2,943億円 |
|
営業利益
→
5年CAGR 16.2% |
|
226億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.8% |
|
148億円 |
▼ 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 |
2,943 |
226 |
7.7% |
− |
148 |
5.0% |
161.4 |
| FY2024 |
3,069 |
362 |
11.8% |
− |
250 |
8.2% |
278.5 |
| FY2023 |
2,247 |
175 |
7.8% |
− |
104 |
4.6% |
121.2 |
| FY2022 |
2,056 |
128 |
6.2% |
− |
91 |
4.4% |
105.1 |
| FY2021 |
1,897 |
140 |
7.4% |
− |
98 |
5.2% |
109.4 |
| FY2020 |
1,830 |
107 |
5.8% |
− |
74 |
4.1% |
83.7 |
| FY2019 |
1,808 |
141 |
7.8% |
− |
102 |
5.6% |
114.9 |
| FY2018 |
2,099 |
120 |
5.7% |
121 |
115 |
5.5% |
130.0 |
| FY2017 |
2,142 |
120 |
5.6% |
126 |
101 |
4.7% |
114.0 |
| FY2016 |
2,025 |
109 |
5.4% |
113 |
68 |
3.3% |
68.3 |
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 Q1 |
676 | 0.6% |
41 | -13.1% |
21 | 3.0% |
| 2025 Q3 |
2,163 | -4.4% |
176 | -47.3% |
107 | 4.9% |
| 2025 Q2 |
1,387 | -6.4% |
106 | -58.2% |
62 | 4.5% |
| 2025 Q1 |
672 | -0.3% |
47 | -68.7% |
28 | 4.2% |
| 2024 Q3 |
2,264 | 37.3% |
335 | 114.9% |
231 | 10.2% |
| 2024 Q2 |
1,482 | 40.7% |
253 | 183.9% |
178 | 12.0% |
| 2024 Q1 |
674 | 40.3% |
151 | 343.2% |
118 | 17.5% |
| 2023 Q3 |
1,649 | 9.5% |
156 | 54.1% |
95 | 5.8% |
| 2023 Q2 |
1,053 | 10.0% |
89 | 60.6% |
52 | 4.9% |
| 2023 Q1 |
480 | 8.8% |
34 | 53.4% |
20 | 4.2% |
| 2022 Q3 |
1,506 | 6.2% |
101 | -13.5% |
66 | 4.4% |
| 2022 Q2 |
958 | 4.2% |
55 | -20.1% |
36 | 3.7% |
| 2022 Q1 |
441 | 5.8% |
22 | 9.2% |
15 | 3.4% |
| 2021 Q3 |
1,418 | — |
117 | — |
79 | 5.5% |
| 2021 Q2 |
919 | — |
69 | — |
47 | 5.2% |
| 2021 Q1 |
417 | — |
20 | — |
14 | 3.2% |