損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
2,338億円 |
|
営業利益
→
5年CAGR 17.4% |
|
74億円 |
| 経常利益 |
|
74億円 |
|
純利益
→
5年CAGR 50.9% |
|
53億円 |
▼ 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 |
2,338 |
74 |
3.2% |
74 |
53 |
2.3% |
307.3 |
| FY2024 |
2,225 |
45 |
2.0% |
49 |
27 |
1.2% |
153.4 |
| FY2023 |
2,070 |
64 |
3.1% |
68 |
43 |
2.1% |
244.7 |
| FY2022 |
1,944 |
50 |
2.6% |
46 |
28 |
1.4% |
160.9 |
| FY2021 |
1,923 |
44 |
2.3% |
50 |
33 |
1.7% |
187.0 |
| FY2020 |
1,943 |
33 |
1.7% |
37 |
7 |
0.3% |
39.0 |
| FY2019 |
2,136 |
27 |
1.3% |
28 |
10 |
0.5% |
57.6 |
| FY2018 |
2,157 |
15 |
0.7% |
18 |
6 |
0.3% |
34.8 |
| FY2017 |
2,191 |
37 |
1.7% |
40 |
21 |
1.0% |
119.4 |
| FY2016 |
2,143 |
41 |
1.9% |
43 |
23 |
1.1% |
130.1 |
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 |
1,777 | 5.0% |
76 | 41.6% |
58 | 3.3% |
| 2025 Q2 |
1,196 | 5.3% |
53 | 24.3% |
40 | 3.3% |
| 2025 Q1 |
575 | 5.1% |
22 | 1.3% |
15 | 2.6% |
| 2024 Q3 |
1,693 | 10.5% |
54 | -2.1% |
36 | 2.1% |
| 2024 Q2 |
1,136 | 10.3% |
43 | -5.2% |
28 | 2.5% |
| 2024 Q1 |
547 | 9.9% |
22 | -6.3% |
15 | 2.7% |
| 2023 Q3 |
1,532 | 4.1% |
55 | 17.3% |
35 | 2.3% |
| 2023 Q2 |
1,030 | 5.3% |
45 | 33.0% |
28 | 2.7% |
| 2023 Q1 |
498 | 5.0% |
24 | 39.8% |
15 | 3.0% |
| 2022 Q3 |
1,472 | 1.7% |
47 | 8.6% |
24 | 1.6% |
| 2022 Q2 |
979 | 2.0% |
34 | 5.8% |
16 | 1.6% |
| 2022 Q1 |
474 | 0.8% |
17 | 25.0% |
13 | 2.7% |
| 2021 Q3 |
1,447 | -1.1% |
43 | 45.6% |
32 | 2.2% |
| 2021 Q2 |
960 | — |
32 | — |
24 | 2.5% |
| 2021 Q1 |
471 | — |
14 | — |
8 | 1.6% |
| 2020 Q3 |
1,463 | — |
29 | — |
8 | 0.6% |