損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.7% |
|
10,669億円 |
|
営業利益
→
5年CAGR 0.1% |
|
515億円 |
| 経常利益 |
|
473億円 |
|
純利益
→
5年CAGR 2.9% |
|
309億円 |
▼ 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 |
10,669 |
515 |
4.8% |
473 |
309 |
2.9% |
257.4 |
| FY2024 |
10,711 |
551 |
5.1% |
492 |
77 |
0.7% |
63.9 |
| FY2023 |
10,815 |
744 |
6.9% |
703 |
327 |
3.0% |
267.3 |
| FY2022 |
8,541 |
448 |
5.3% |
433 |
58 |
0.7% |
47.2 |
| FY2021 |
9,440 |
657 |
7.0% |
648 |
441 |
4.7% |
359.6 |
| FY2020 |
8,491 |
513 |
6.0% |
495 |
268 |
3.1% |
218.5 |
| FY2019 |
8,645 |
568 |
6.6% |
527 |
328 |
3.8% |
267.8 |
| FY2018 |
9,031 |
752 |
8.3% |
726 |
457 |
5.1% |
372.6 |
| FY2017 |
7,910 |
699 |
8.8% |
675 |
347 |
4.4% |
282.8 |
| FY2016 |
6,743 |
484 |
7.2% |
483 |
336 |
5.0% |
54.9 |
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 Q1 |
2,556 | 5.8% |
134 | 19.6% |
79 | 3.1% |
| 2025 Q3 |
7,532 | -2.4% |
347 | -15.4% |
199 | 2.6% |
| 2025 Q2 |
4,946 | -4.9% |
217 | -35.0% |
124 | 2.5% |
| 2025 Q1 |
2,415 | -5.2% |
112 | -39.3% |
65 | 2.7% |
| 2024 Q3 |
7,721 | -0.1% |
411 | -17.5% |
243 | 3.1% |
| 2024 Q2 |
5,204 | 2.0% |
333 | 8.7% |
235 | 4.5% |
| 2024 Q1 |
2,548 | 2.6% |
184 | 14.1% |
136 | 5.3% |
| 2023 Q3 |
7,725 | — |
497 | — |
343 | 4.4% |
| 2023 Q2 |
5,101 | -11.5% |
307 | 14.7% |
225 | 4.4% |
| 2023 Q1 |
2,482 | -21.0% |
162 | 9.3% |
108 | 4.4% |
| 2022 Q2 |
5,766 | 29.3% |
267 | -2.7% |
190 | 3.3% |
| 2022 Q1 |
3,142 | 45.3% |
148 | -1.8% |
103 | 3.3% |
| 2021 Q3 |
6,811 | 13.5% |
441 | 21.5% |
283 | 4.2% |
| 2021 Q2 |
4,460 | — |
275 | — |
177 | 4.0% |
| 2021 Q1 |
2,163 | — |
150 | — |
93 | 4.3% |
| 2020 Q3 |
5,999 | — |
363 | — |
206 | 3.4% |