損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.8% |
|
9,745億円 |
|
営業利益
→
5年CAGR 20.2% |
|
303億円 |
| 経常利益 |
|
319億円 |
|
純利益
→
5年CAGR 26.2% |
|
175億円 |
▼ 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 |
9,745 |
303 |
3.1% |
319 |
175 |
1.8% |
102.1 |
| FY2024 |
9,226 |
244 |
2.6% |
267 |
139 |
1.5% |
81.3 |
| FY2023 |
8,156 |
142 |
1.7% |
166 |
29 |
0.4% |
17.2 |
| FY2022 |
7,924 |
179 |
2.3% |
208 |
58 |
0.7% |
33.2 |
| FY2021 |
8,341 |
182 |
2.2% |
216 |
88 |
1.1% |
49.8 |
| FY2020 |
8,479 |
121 |
1.4% |
147 |
55 |
0.6% |
31.0 |
| FY2019 |
8,940 |
229 |
2.6% |
259 |
140 |
1.6% |
79.1 |
| FY2018 |
8,440 |
271 |
3.2% |
292 |
171 |
2.0% |
93.7 |
| FY2017 |
7,906 |
219 |
2.8% |
244 |
135 |
1.7% |
74.3 |
| FY2016 |
7,791 |
220 |
2.8% |
231 |
120 |
1.5% |
65.9 |
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 Q2 |
5,084 | 6.0% |
187 | 25.6% |
111 | 2.2% |
| 2026 Q1 |
2,387 | 6.5% |
74 | 66.2% |
45 | 1.9% |
| 2025 Q3 |
7,299 | 6.1% |
245 | 27.7% |
151 | 2.1% |
| 2025 Q2 |
4,795 | 7.1% |
149 | 52.9% |
90 | 1.9% |
| 2025 Q1 |
2,242 | 6.5% |
45 | 74.9% |
28 | 1.3% |
| 2024 Q3 |
6,877 | 12.3% |
192 | 76.1% |
106 | 1.5% |
| 2024 Q2 |
4,475 | 9.8% |
98 | 32.1% |
56 | 1.2% |
| 2024 Q1 |
2,105 | 9.5% |
25 | 69.8% |
13 | 0.6% |
| 2023 Q3 |
6,125 | 2.7% |
109 | -28.6% |
46 | 0.8% |
| 2023 Q2 |
4,077 | 3.9% |
74 | -21.8% |
42 | 1.0% |
| 2023 Q1 |
1,922 | 7.4% |
15 | -31.5% |
6 | 0.3% |
| 2022 Q3 |
5,965 | -6.3% |
153 | -5.5% |
82 | 1.4% |
| 2022 Q2 |
3,924 | -6.8% |
94 | -7.9% |
48 | 1.2% |
| 2022 Q1 |
1,790 | — |
22 | — |
12 | 0.7% |
| 2021 Q3 |
6,364 | — |
162 | — |
88 | 1.4% |
| 2021 Q2 |
4,212 | — |
103 | — |
57 | 1.3% |