損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
2,448億円 |
|
営業利益
→
5年CAGR 4.2% |
|
187億円 |
| 経常利益 |
|
192億円 |
|
純利益
→
5年CAGR 4.0% |
|
107億円 |
▼ 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 |
2,448 |
187 |
7.6% |
192 |
107 |
4.4% |
82.5 |
| FY2024 |
2,435 |
168 |
6.9% |
174 |
92 |
3.8% |
70.6 |
| FY2023 |
2,315 |
155 |
6.7% |
155 |
85 |
3.7% |
64.9 |
| FY2022 |
2,302 |
149 |
6.5% |
133 |
65 |
2.8% |
49.4 |
| FY2021 |
2,107 |
158 |
7.5% |
159 |
90 |
4.3% |
68.5 |
| FY2020 |
1,967 |
152 |
7.7% |
153 |
88 |
4.5% |
67.3 |
| FY2019 |
1,960 |
142 |
7.3% |
145 |
82 |
4.2% |
62.9 |
| FY2018 |
1,916 |
131 |
6.8% |
133 |
78 |
4.1% |
59.4 |
| FY2017 |
1,861 |
110 |
5.9% |
112 |
66 |
3.6% |
51.2 |
| FY2016 |
1,786 |
128 |
7.1% |
128 |
73 |
4.1% |
64.5 |
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 |
|---|
| 2025 Q3 |
1,774 | 2.4% |
123 | 27.0% |
75 | 4.2% |
| 2025 Q2 |
1,145 | 3.0% |
62 | 34.1% |
36 | 3.2% |
| 2025 Q1 |
581 | 3.4% |
39 | 18.7% |
25 | 4.2% |
| 2024 Q3 |
1,732 | 5.2% |
97 | 10.4% |
56 | 3.3% |
| 2024 Q2 |
1,111 | 5.6% |
47 | 9.5% |
24 | 2.2% |
| 2024 Q1 |
562 | 4.1% |
33 | 33.6% |
19 | 3.3% |
| 2023 Q3 |
1,647 | 0.3% |
88 | 3.9% |
49 | 3.0% |
| 2023 Q2 |
1,052 | 1.1% |
43 | 0.0% |
22 | 2.1% |
| 2023 Q1 |
540 | 4.2% |
25 | -26.0% |
13 | 2.5% |
| 2022 Q3 |
1,642 | 9.9% |
85 | -8.5% |
28 | 1.7% |
| 2022 Q2 |
1,041 | 8.4% |
43 | -18.6% |
1 | 0.1% |
| 2022 Q1 |
518 | 7.0% |
34 | 4.0% |
18 | 3.5% |
| 2021 Q3 |
1,494 | 6.9% |
92 | -6.6% |
46 | 3.1% |
| 2021 Q2 |
961 | — |
52 | — |
23 | 2.4% |
| 2021 Q1 |
484 | — |
32 | — |
19 | 3.9% |
| 2020 Q3 |
1,398 | — |
99 | — |
59 | 4.2% |