損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
5,023億円 |
|
営業利益
→
5年CAGR 84.1% |
|
264億円 |
| 経常利益 |
|
293億円 |
|
純利益
→
5年CAGR 0.6% |
|
139億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
5,023 |
264 |
5.3% |
293 |
139 |
2.8% |
89.1 |
| FY2024 |
4,947 |
166 |
3.4% |
244 |
103 |
2.1% |
65.4 |
| FY2023 |
5,412 |
125 |
2.3% |
158 |
-200 |
-3.7% |
-127.6 |
| FY2022 |
5,161 |
154 |
3.0% |
204 |
197 |
3.8% |
121.1 |
| FY2021 |
5,106 |
218 |
4.3% |
254 |
248 |
4.9% |
149.1 |
| FY2020 |
4,571 |
12 |
0.3% |
35 |
135 |
3.0% |
81.4 |
| FY2019 |
5,097 |
65 |
1.3% |
117 |
-66 |
-1.3% |
-39.5 |
| FY2018 |
4,162 |
-25 |
-0.6% |
16 |
-72 |
-1.7% |
-43.3 |
| FY2017 |
5,120 |
151 |
3.0% |
197 |
264 |
5.2% |
160.6 |
| FY2016 |
5,273 |
49 |
0.9% |
106 |
36 |
0.7% |
22.5 |
| FY2015 |
5,340 |
126 |
2.4% |
170 |
108 |
2.0% |
67.9 |
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 |
|---|
| 2025 Q3 |
3,646 | 4.2% |
189 | 381.8% |
138 | 3.8% |
| 2025 Q2 |
2,547 | 6.1% |
184 | 174.3% |
115 | 4.5% |
| 2025 Q1 |
1,512 | 15.6% |
213 | 161.3% |
153 | 10.1% |
| 2024 Q3 |
3,498 | -12.1% |
39 | -63.6% |
30 | 0.8% |
| 2024 Q2 |
2,400 | -10.9% |
67 | -44.0% |
89 | 3.7% |
| 2024 Q1 |
1,308 | -9.2% |
81 | -36.1% |
79 | 6.0% |
| 2023 Q3 |
3,980 | 4.2% |
108 | -24.6% |
-194 | -4.9% |
| 2023 Q2 |
2,694 | 4.9% |
120 | -7.4% |
116 | 4.3% |
| 2023 Q1 |
1,440 | 3.7% |
128 | -2.0% |
117 | 8.1% |
| 2022 Q3 |
3,818 | 0.2% |
143 | -29.3% |
149 | 3.9% |
| 2022 Q2 |
2,569 | -2.7% |
130 | -33.2% |
132 | 5.1% |
| 2022 Q1 |
1,389 | -5.8% |
130 | -20.9% |
116 | 8.4% |
| 2021 Q3 |
3,811 | 13.4% |
202 | — |
144 | 3.8% |
| 2021 Q2 |
2,641 | — |
194 | — |
171 | 6.5% |
| 2021 Q1 |
1,475 | — |
164 | — |
124 | 8.4% |
| 2020 Q3 |
3,360 | — |
-7 | — |
59 | 1.8% |