損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.8% |
|
8,740億円 |
|
営業利益
→
5年CAGR 16.2% |
|
717億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 37.0% |
|
317億円 |
▼ 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 |
8,740 |
717 |
8.2% |
− |
317 |
3.6% |
62.5 |
| FY2024 |
8,012 |
401 |
5.0% |
− |
160 |
2.0% |
31.6 |
| FY2023 |
7,195 |
224 |
3.1% |
− |
35 |
0.5% |
7.0 |
| FY2022 |
7,099 |
676 |
9.5% |
− |
229 |
3.2% |
45.3 |
| FY2021 |
6,661 |
1,041 |
15.6% |
− |
412 |
6.2% |
81.7 |
| FY2020 |
4,785 |
338 |
7.1% |
− |
66 |
1.4% |
52.1 |
| FY2019 |
4,536 |
308 |
6.8% |
− |
17 |
0.4% |
13.5 |
| FY2018 |
4,195 |
302 |
7.2% |
− |
48 |
1.2% |
38.5 |
| FY2017 |
3,714 |
307 |
8.3% |
− |
40 |
1.1% |
32.0 |
| FY2016 |
3,107 |
368 |
11.8% |
− |
136 |
4.4% |
108.4 |
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 |
|---|
| 2023 Q4 |
7,202 | 1.4% |
246 | -64.5% |
53 | 0.7% |
| 2023 Q3 |
5,350 | 0.1% |
190 | -66.1% |
36 | 0.7% |
| 2023 Q2 |
3,632 | 0.3% |
175 | -61.5% |
29 | 0.8% |
| 2023 Q1 |
1,931 | 15.2% |
63 | — |
-5 | -0.2% |
| 2022 Q4 |
7,106 | 6.6% |
691 | -33.8% |
242 | 3.4% |
| 2022 Q3 |
5,343 | 9.8% |
559 | -27.9% |
207 | 3.9% |
| 2022 Q2 |
3,622 | 23.0% |
455 | 38.2% |
172 | 4.7% |
| 2022 Q1 |
1,676 | -2.1% |
-13 | -106.3% |
-50 | -3.0% |
| 2021 Q4 |
6,665 | 39.3% |
1,044 | 208.1% |
416 | 6.2% |
| 2021 Q3 |
4,867 | 36.1% |
775 | 171.9% |
330 | 6.8% |
| 2021 Q2 |
2,945 | 20.3% |
329 | 62.8% |
137 | 4.6% |
| 2021 Q1 |
1,711 | 30.6% |
198 | 180.6% |
61 | 3.6% |
| 2020 Q4 |
4,786 | — |
339 | — |
66 | 1.4% |
| 2020 Q3 |
3,577 | — |
285 | — |
59 | 1.6% |
| 2020 Q2 |
2,449 | — |
202 | — |
48 | 1.9% |
| 2020 Q1 |
1,310 | — |
71 | — |
29 | 2.2% |