損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.8% |
|
5,015億円 |
|
営業利益
→
5年CAGR 10.2% |
|
266億円 |
| 経常利益 |
|
275億円 |
|
純利益
→
5年CAGR 7.5% |
|
178億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
5,015 |
266 |
5.3% |
275 |
178 |
3.5% |
175.4 |
| FY2024 |
4,369 |
186 |
4.3% |
201 |
123 |
2.8% |
130.1 |
| FY2023 |
3,789 |
153 |
4.0% |
191 |
123 |
3.3% |
390.9 |
| FY2022 |
3,283 |
141 |
4.3% |
158 |
98 |
3.0% |
312.1 |
| FY2021 |
3,059 |
166 |
5.4% |
173 |
121 |
3.9% |
382.6 |
| FY2020 |
3,002 |
164 |
5.5% |
168 |
124 |
4.1% |
393.8 |
| FY2019 |
2,509 |
141 |
5.6% |
146 |
106 |
4.2% |
337.9 |
| FY2018 |
2,213 |
119 |
5.4% |
126 |
88 |
4.0% |
280.2 |
| FY2017 |
1,887 |
107 |
5.7% |
111 |
82 |
4.3% |
260.2 |
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 |
4,228 | 13.7% |
214 | 7.4% |
154 | 3.6% |
| 2026 Q2 |
2,798 | 15.2% |
135 | 6.7% |
96 | 3.4% |
| 2026 Q1 |
1,397 | 16.1% |
73 | -1.0% |
50 | 3.6% |
| 2025 Q3 |
3,719 | 13.8% |
199 | 48.0% |
139 | 3.7% |
| 2025 Q2 |
2,428 | 12.6% |
127 | 85.5% |
86 | 3.6% |
| 2025 Q1 |
1,203 | 12.0% |
73 | 10.2% |
52 | 4.4% |
| 2024 Q3 |
3,267 | 15.8% |
135 | 5.8% |
83 | 2.5% |
| 2024 Q2 |
2,156 | 17.0% |
68 | -17.6% |
34 | 1.6% |
| 2024 Q1 |
1,074 | 17.1% |
67 | 48.8% |
48 | 4.5% |
| 2023 Q3 |
2,822 | 14.8% |
127 | 15.7% |
120 | 4.2% |
| 2023 Q2 |
1,843 | 14.3% |
83 | 21.6% |
79 | 4.3% |
| 2023 Q1 |
918 | 13.8% |
45 | 35.2% |
41 | 4.5% |
| 2022 Q3 |
2,459 | 8.4% |
110 | -16.9% |
77 | 3.1% |
| 2022 Q2 |
1,612 | — |
68 | — |
47 | 2.9% |
| 2022 Q1 |
806 | — |
33 | — |
23 | 2.9% |
| 2021 Q3 |
2,269 | — |
132 | — |
100 | 4.4% |