損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
5,421億円 |
|
営業利益
→
5年CAGR 11.7% |
|
473億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 13.2% |
|
352億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
5,421 |
473 |
8.7% |
− |
352 |
6.5% |
135.9 |
| FY2024 |
5,377 |
502 |
9.3% |
− |
570 |
10.6% |
218.6 |
| FY2023 |
5,757 |
662 |
11.5% |
− |
507 |
8.8% |
193.9 |
| FY2022 |
5,560 |
683 |
12.3% |
− |
518 |
9.3% |
198.1 |
| FY2021 |
4,791 |
529 |
11.0% |
− |
384 |
8.0% |
146.7 |
| FY2020 |
3,897 |
272 |
7.0% |
− |
189 |
4.9% |
72.4 |
| FY2019 |
4,110 |
242 |
5.9% |
− |
156 |
3.8% |
59.4 |
| FY2018 |
4,746 |
498 |
10.5% |
508 |
412 |
8.7% |
155.9 |
| FY2017 |
4,485 |
541 |
12.1% |
553 |
397 |
8.9% |
149.4 |
| FY2016 |
3,949 |
304 |
7.7% |
320 |
204 |
5.2% |
76.6 |
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 |
|---|
| 2025 Q3 |
3,952 | 0.4% |
332 | -3.3% |
255 | 6.5% |
| 2025 Q2 |
2,602 | -0.5% |
233 | 1.8% |
182 | 7.0% |
| 2025 Q1 |
1,256 | -5.1% |
105 | -5.5% |
70 | 5.5% |
| 2024 Q3 |
3,937 | -7.2% |
343 | -26.3% |
455 | 11.6% |
| 2024 Q2 |
2,616 | -9.5% |
229 | -30.7% |
179 | 6.8% |
| 2024 Q1 |
1,324 | -7.1% |
111 | -32.4% |
92 | 6.9% |
| 2023 Q3 |
4,243 | 4.1% |
465 | -3.3% |
348 | 8.2% |
| 2023 Q2 |
2,890 | 9.7% |
331 | 5.8% |
242 | 8.4% |
| 2023 Q1 |
1,425 | 18.5% |
164 | 17.9% |
117 | 8.2% |
| 2022 Q3 |
4,075 | 14.0% |
481 | 20.5% |
372 | 9.1% |
| 2022 Q2 |
2,635 | 9.8% |
313 | 16.4% |
237 | 9.0% |
| 2022 Q1 |
1,203 | 1.1% |
140 | 7.8% |
104 | 8.6% |
| 2021 Q3 |
3,574 | 27.7% |
399 | 99.3% |
308 | 8.6% |
| 2021 Q2 |
2,399 | — |
269 | — |
212 | 8.8% |
| 2021 Q1 |
1,190 | — |
129 | — |
101 | 8.5% |
| 2020 Q3 |
2,799 | — |
200 | — |
141 | 5.0% |