損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.1% |
|
5,517億円 |
|
営業利益
→
5年CAGR 10.8% |
|
399億円 |
| 経常利益 |
|
481億円 |
|
純利益
→
5年CAGR 16.2% |
|
319億円 |
▼ 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 |
5,517 |
399 |
7.2% |
481 |
319 |
5.8% |
144.0 |
| FY2024 |
5,079 |
344 |
6.8% |
316 |
214 |
4.2% |
97.1 |
| FY2023 |
4,615 |
307 |
6.7% |
300 |
206 |
4.5% |
93.6 |
| FY2022 |
4,068 |
278 |
6.8% |
321 |
208 |
5.1% |
95.4 |
| FY2021 |
3,621 |
273 |
7.5% |
291 |
196 |
5.4% |
90.5 |
| FY2020 |
3,409 |
239 |
7.0% |
236 |
150 |
4.4% |
69.9 |
| FY2019 |
2,996 |
192 |
6.4% |
194 |
121 |
4.0% |
112.7 |
| FY2018 |
2,672 |
157 |
5.9% |
158 |
104 |
3.9% |
195.4 |
| FY2017 |
2,515 |
146 |
5.8% |
158 |
83 |
3.3% |
318.5 |
| FY2016 |
2,393 |
118 |
5.0% |
87 |
46 |
1.9% |
174.5 |
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 |
|---|
| 2026 Q1 |
1,416 | 6.9% |
109 | 19.6% |
59 | 4.2% |
| 2025 Q3 |
4,116 | 9.1% |
303 | 13.9% |
262 | 6.4% |
| 2025 Q2 |
2,723 | 9.7% |
191 | 7.7% |
143 | 5.2% |
| 2025 Q1 |
1,324 | 9.5% |
92 | 7.3% |
106 | 8.0% |
| 2024 Q3 |
3,773 | 11.4% |
266 | 14.4% |
148 | 3.9% |
| 2024 Q2 |
2,481 | 11.8% |
177 | 25.4% |
123 | 5.0% |
| 2024 Q1 |
1,209 | 12.0% |
85 | 34.6% |
55 | 4.6% |
| 2023 Q3 |
3,388 | 12.9% |
233 | 6.6% |
156 | 4.6% |
| 2023 Q2 |
2,220 | 12.0% |
141 | -4.1% |
91 | 4.1% |
| 2023 Q1 |
1,079 | 11.5% |
63 | -14.9% |
13 | 1.2% |
| 2022 Q3 |
3,000 | 12.2% |
218 | 2.9% |
159 | 5.3% |
| 2022 Q2 |
1,982 | 12.3% |
147 | 2.4% |
110 | 5.6% |
| 2022 Q1 |
968 | 13.8% |
74 | 5.9% |
51 | 5.3% |
| 2021 Q3 |
2,674 | — |
212 | — |
149 | 5.6% |
| 2021 Q2 |
1,764 | — |
144 | — |
101 | 5.7% |
| 2021 Q1 |
850 | — |
70 | — |
46 | 5.4% |