損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.4% |
|
4,571億円 |
|
営業利益
→
5年CAGR 4.9% |
|
226億円 |
| 経常利益 |
|
234億円 |
|
純利益
→
5年CAGR 5.1% |
|
157億円 |
▼ 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 |
4,571 |
226 |
5.0% |
234 |
157 |
3.4% |
242.8 |
| FY2024 |
4,223 |
202 |
4.8% |
209 |
137 |
3.2% |
215.6 |
| FY2023 |
3,810 |
189 |
5.0% |
194 |
129 |
3.4% |
204.5 |
| FY2022 |
3,507 |
182 |
5.2% |
187 |
126 |
3.6% |
199.2 |
| FY2021 |
3,385 |
186 |
5.5% |
191 |
124 |
3.7% |
195.8 |
| FY2020 |
3,196 |
178 |
5.6% |
182 |
123 |
3.8% |
193.9 |
| FY2019 |
2,863 |
142 |
5.0% |
146 |
97 |
3.4% |
153.8 |
| FY2018 |
2,682 |
139 |
5.2% |
142 |
95 |
3.6% |
150.9 |
| FY2017 |
2,473 |
144 |
5.8% |
148 |
101 |
4.1% |
160.1 |
| FY2016 |
2,319 |
140 |
6.0% |
143 |
93 |
4.0% |
146.7 |
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 Q3 |
3,662 | 7.9% |
171 | 4.1% |
122 | 3.3% |
| 2026 Q2 |
2,419 | 7.6% |
111 | 6.2% |
79 | 3.3% |
| 2026 Q1 |
1,216 | 6.7% |
56 | 6.6% |
40 | 3.3% |
| 2025 Q3 |
3,395 | 8.4% |
164 | 5.4% |
112 | 3.3% |
| 2025 Q2 |
2,248 | 8.4% |
105 | 6.2% |
70 | 3.1% |
| 2025 Q1 |
1,139 | 9.4% |
53 | 10.7% |
34 | 3.0% |
| 2024 Q3 |
3,131 | 10.9% |
156 | 11.2% |
107 | 3.4% |
| 2024 Q2 |
2,075 | 10.7% |
99 | 6.7% |
69 | 3.3% |
| 2024 Q1 |
1,041 | 10.1% |
48 | 0.9% |
33 | 3.2% |
| 2023 Q3 |
2,824 | 8.3% |
140 | 5.9% |
97 | 3.4% |
| 2023 Q2 |
1,874 | 7.8% |
92 | 4.4% |
64 | 3.4% |
| 2023 Q1 |
945 | 6.2% |
47 | 0.2% |
33 | 3.5% |
| 2022 Q3 |
2,606 | 3.3% |
132 | -8.2% |
92 | 3.5% |
| 2022 Q2 |
1,738 | — |
88 | — |
62 | 3.5% |
| 2022 Q1 |
890 | — |
47 | — |
33 | 3.7% |
| 2021 Q3 |
2,524 | — |
144 | — |
100 | 4.0% |