損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
4,221億円 |
|
営業利益
→
5年CAGR -3.8% |
|
364億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -1.6% |
|
276億円 |
▼ 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 |
4,221 |
364 |
8.6% |
− |
276 |
6.5% |
99.7 |
| FY2024 |
4,129 |
284 |
6.9% |
− |
212 |
5.1% |
76.5 |
| FY2023 |
4,028 |
205 |
5.1% |
− |
146 |
3.6% |
51.4 |
| FY2022 |
3,899 |
288 |
7.4% |
− |
219 |
5.6% |
77.0 |
| FY2021 |
3,662 |
312 |
8.5% |
− |
238 |
6.5% |
81.7 |
| FY2020 |
3,554 |
441 |
12.4% |
− |
299 |
8.4% |
102.8 |
| FY2019 |
3,475 |
298 |
8.6% |
− |
206 |
5.9% |
70.7 |
| FY2018 |
3,494 |
342 |
9.8% |
− |
256 |
7.3% |
88.1 |
| FY2017 |
4,105 |
272 |
6.6% |
− |
198 |
4.8% |
68.2 |
| FY2016 |
3,956 |
245 |
6.2% |
− |
160 |
4.0% |
55.1 |
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 |
|---|
| 2017 Q4 |
4,105 | 3.8% |
272 | 11.0% |
198 | 4.8% |
| 2017 Q3 |
3,011 | 3.8% |
207 | 8.6% |
148 | 4.9% |
| 2017 Q2 |
1,946 | 3.4% |
118 | 13.1% |
83 | 4.3% |
| 2017 Q1 |
922 | 3.1% |
68 | 17.1% |
48 | 5.2% |
| 2016 Q4 |
3,956 | 4.5% |
245 | 49.6% |
160 | 4.0% |
| 2016 Q3 |
2,901 | 5.9% |
191 | 72.2% |
130 | 4.5% |
| 2016 Q2 |
1,882 | 4.4% |
104 | 83.0% |
72 | 3.8% |
| 2016 Q1 |
895 | 7.9% |
58 | 171.2% |
38 | 4.2% |
| 2015 Q4 |
3,787 | 3.1% |
164 | 32.0% |
120 | 3.2% |
| 2015 Q3 |
2,740 | 3.3% |
111 | 50.8% |
74 | 2.7% |
| 2015 Q2 |
1,803 | 2.1% |
57 | 44.0% |
39 | 2.2% |
| 2015 Q1 |
829 | -7.4% |
21 | -40.9% |
11 | 1.4% |
| 2014 Q4 |
3,674 | — |
124 | — |
74 | 2.0% |
| 2014 Q3 |
2,653 | — |
73 | — |
49 | 1.8% |
| 2014 Q2 |
1,766 | — |
40 | — |
25 | 1.4% |
| 2014 Q1 |
896 | — |
36 | — |
23 | 2.6% |