損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.6% |
|
104,303億円 |
|
営業利益
→
5年CAGR 2.9% |
|
4,230億円 |
| 経常利益 |
|
3,774億円 |
|
純利益
→
5年CAGR 10.3% |
|
2,928億円 |
▼ 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 |
104,303 |
4,230 |
4.1% |
3,774 |
2,928 |
2.8% |
118.8 |
| FY2024 |
119,728 |
4,210 |
3.5% |
3,746 |
1,731 |
1.4% |
66.6 |
| FY2023 |
114,718 |
5,342 |
4.7% |
5,071 |
2,246 |
2.0% |
84.9 |
| FY2022 |
118,113 |
5,065 |
4.3% |
4,759 |
2,810 |
2.4% |
318.1 |
| FY2021 |
87,498 |
3,877 |
4.4% |
3,586 |
2,108 |
2.4% |
238.7 |
| FY2020 |
57,667 |
3,663 |
6.3% |
3,574 |
1,793 |
3.1% |
203.0 |
| FY2019 |
66,444 |
4,243 |
6.4% |
4,179 |
2,182 |
3.3% |
247.0 |
| FY2018 |
67,912 |
4,116 |
6.1% |
4,065 |
2,030 |
3.0% |
229.5 |
| FY2017 |
60,378 |
3,917 |
6.5% |
3,907 |
1,812 |
3.0% |
204.8 |
| FY2016 |
58,357 |
3,646 |
6.3% |
3,644 |
968 |
1.7% |
109.4 |
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 |
80,509 | -11.2% |
3,251 | 3.1% |
1,985 | 2.5% |
| 2025 Q2 |
56,166 | -6.9% |
2,084 | 11.4% |
1,218 | 2.2% |
| 2025 Q1 |
27,774 | 1.6% |
651 | 9.7% |
490 | 1.8% |
| 2024 Q3 |
90,696 | 5.7% |
3,154 | -23.1% |
636 | 0.7% |
| 2024 Q2 |
60,355 | 8.8% |
1,870 | -22.4% |
522 | 0.9% |
| 2024 Q1 |
27,348 | 3.2% |
593 | -27.6% |
214 | 0.8% |
| 2023 Q3 |
85,802 | -2.8% |
4,100 | 3.8% |
1,822 | 2.1% |
| 2023 Q2 |
55,470 | -1.8% |
2,411 | 2.7% |
802 | 1.4% |
| 2023 Q1 |
26,507 | 8.3% |
820 | -19.9% |
422 | 1.6% |
| 2022 Q3 |
88,238 | 43.5% |
3,949 | 30.4% |
2,347 | 2.7% |
| 2022 Q2 |
56,515 | 55.0% |
2,348 | 26.1% |
1,361 | 2.4% |
| 2022 Q1 |
24,473 | 57.3% |
1,024 | 32.1% |
650 | 2.7% |
| 2021 Q3 |
61,495 | 43.8% |
3,029 | 6.1% |
1,749 | 2.8% |
| 2021 Q2 |
36,464 | — |
1,862 | — |
1,065 | 2.9% |
| 2021 Q1 |
15,554 | — |
775 | — |
430 | 2.8% |
| 2020 Q3 |
42,768 | — |
2,856 | — |
1,310 | 3.1% |