損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.3% |
|
8,084億円 |
|
営業利益
→
5年CAGR 5.8% |
|
589億円 |
| 経常利益 |
|
515億円 |
|
純利益
→
5年CAGR 23.8% |
|
75億円 |
▼ 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 |
8,084 |
589 |
7.3% |
515 |
75 |
0.9% |
23.6 |
| FY2024 |
8,269 |
851 |
10.3% |
815 |
317 |
3.8% |
96.3 |
| FY2023 |
7,809 |
755 |
9.7% |
690 |
424 |
5.4% |
126.8 |
| FY2022 |
7,564 |
871 |
11.5% |
841 |
543 |
7.2% |
161.1 |
| FY2021 |
6,294 |
723 |
11.5% |
688 |
373 |
5.9% |
108.3 |
| FY2020 |
5,418 |
443 |
8.2% |
397 |
26 |
0.5% |
7.5 |
| FY2019 |
5,758 |
542 |
9.4% |
483 |
-20 |
-0.3% |
-5.7 |
| FY2018 |
6,030 |
658 |
10.9% |
612 |
336 |
5.6% |
96.1 |
| FY2017 |
5,184 |
751 |
14.5% |
730 |
536 |
10.3% |
152.4 |
| FY2016 |
4,852 |
678 |
14.0% |
662 |
404 |
8.3% |
115.0 |
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 |
5,934 | -3.5% |
464 | -37.3% |
228 | 3.8% |
| 2025 Q2 |
4,000 | -2.7% |
263 | -42.2% |
140 | 3.5% |
| 2025 Q1 |
1,948 | 1.4% |
187 | -35.2% |
120 | 6.2% |
| 2024 Q3 |
6,148 | 7.0% |
739 | 19.8% |
466 | 7.6% |
| 2024 Q2 |
4,112 | 7.9% |
455 | 11.0% |
304 | 7.4% |
| 2024 Q1 |
1,922 | 3.9% |
288 | 35.0% |
216 | 11.2% |
| 2023 Q3 |
5,744 | 3.8% |
617 | -12.9% |
365 | 6.4% |
| 2023 Q2 |
3,810 | 6.4% |
410 | 7.6% |
218 | 5.7% |
| 2023 Q1 |
1,850 | 10.4% |
213 | -3.7% |
82 | 4.4% |
| 2022 Q3 |
5,532 | 20.5% |
708 | 30.4% |
472 | 8.5% |
| 2022 Q2 |
3,580 | 18.4% |
381 | 25.3% |
242 | 6.8% |
| 2022 Q1 |
1,676 | 16.0% |
221 | 31.9% |
127 | 7.6% |
| 2021 Q3 |
4,592 | 16.6% |
543 | 67.0% |
286 | 6.2% |
| 2021 Q2 |
3,023 | — |
304 | — |
117 | 3.9% |
| 2021 Q1 |
1,444 | — |
168 | — |
53 | 3.7% |
| 2020 Q3 |
3,938 | — |
325 | — |
151 | 3.8% |