損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
3,500億円 |
|
営業利益
→
5年CAGR 10.0% |
|
208億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 11.4% |
|
103億円 |
▼ 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 |
3,500 |
208 |
5.9% |
− |
103 |
3.0% |
210.5 |
| FY2024 |
3,511 |
204 |
5.8% |
− |
185 |
5.3% |
352.5 |
| FY2023 |
3,221 |
134 |
4.2% |
− |
97 |
3.0% |
183.7 |
| FY2022 |
3,159 |
69 |
2.2% |
− |
93 |
2.9% |
171.5 |
| FY2021 |
2,880 |
130 |
4.5% |
− |
95 |
3.3% |
169.4 |
| FY2020 |
2,577 |
129 |
5.0% |
− |
60 |
2.3% |
103.1 |
| FY2019 |
2,799 |
132 |
4.7% |
− |
85 |
3.0% |
145.7 |
| FY2018 |
2,902 |
153 |
5.3% |
− |
118 |
4.1% |
202.9 |
| FY2017 |
2,403 |
168 |
7.0% |
− |
104 |
4.3% |
35.7 |
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 |
|---|
| 2024 Q1 |
817 | 9.2% |
44 | 128.1% |
41 | 5.0% |
| 2023 Q4 |
3,221 | 2.0% |
134 | 94.8% |
97 | 3.0% |
| 2023 Q3 |
2,382 | 1.4% |
91 | 72.0% |
72 | 3.0% |
| 2023 Q2 |
1,537 | -0.7% |
48 | 3.0% |
38 | 2.5% |
| 2023 Q1 |
748 | 0.8% |
19 | -32.2% |
5 | 0.7% |
| 2022 Q4 |
3,159 | 9.7% |
69 | -47.2% |
93 | 2.9% |
| 2022 Q3 |
2,350 | 11.4% |
53 | -45.5% |
88 | 3.7% |
| 2022 Q2 |
1,548 | 11.1% |
46 | -36.2% |
84 | 5.4% |
| 2022 Q1 |
742 | 8.6% |
28 | -20.1% |
32 | 4.3% |
| 2021 Q4 |
2,880 | 11.8% |
130 | 0.7% |
95 | 3.3% |
| 2021 Q3 |
2,110 | 12.6% |
97 | 15.5% |
70 | 3.3% |
| 2021 Q2 |
1,394 | 13.0% |
72 | 30.3% |
63 | 4.5% |
| 2021 Q1 |
684 | — |
35 | — |
32 | 4.6% |
| 2020 Q4 |
2,577 | — |
129 | — |
60 | 2.3% |
| 2020 Q3 |
1,874 | — |
84 | — |
42 | 2.2% |
| 2020 Q2 |
1,233 | — |
55 | — |
26 | 2.1% |