損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
3,569億円 |
|
営業利益
→
5年CAGR 33.2% |
|
205億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 50.8% |
|
168億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,569 |
205 |
5.8% |
− |
168 |
4.7% |
115.2 |
| FY2024 |
3,703 |
218 |
5.9% |
− |
203 |
5.5% |
135.2 |
| FY2023 |
3,595 |
182 |
5.1% |
− |
130 |
3.6% |
84.3 |
| FY2022 |
3,369 |
216 |
6.4% |
− |
162 |
4.8% |
99.3 |
| FY2021 |
2,821 |
91 |
3.2% |
− |
59 |
2.1% |
35.9 |
| FY2020 |
2,736 |
49 |
1.8% |
− |
22 |
0.8% |
13.1 |
| FY2019 |
2,913 |
41 |
1.4% |
− |
10 |
0.3% |
5.8 |
| FY2018 |
3,076 |
73 |
2.4% |
− |
38 |
1.3% |
25.0 |
| FY2017 |
3,007 |
69 |
2.3% |
− |
24 |
0.8% |
17.2 |
| FY2016 |
2,993 |
58 |
1.9% |
36 |
-67 |
-2.3% |
-48.4 |
| FY2015 |
2,922 |
45 |
1.5% |
13 |
34 |
1.2% |
24.5 |
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 |
2,586 | -4.4% |
149 | -11.4% |
125 | 4.8% |
| 2025 Q2 |
1,693 | -4.1% |
96 | -28.9% |
75 | 4.4% |
| 2025 Q1 |
802 | -8.6% |
44 | -27.7% |
34 | 4.3% |
| 2024 Q3 |
2,705 | 1.2% |
168 | 12.0% |
141 | 5.2% |
| 2024 Q2 |
1,766 | 1.1% |
136 | 38.2% |
111 | 6.3% |
| 2024 Q1 |
878 | 2.5% |
60 | 20.2% |
55 | 6.3% |
| 2023 Q3 |
2,673 | 8.0% |
150 | -23.2% |
109 | 4.1% |
| 2023 Q2 |
1,747 | 10.5% |
98 | 70.3% |
68 | 3.9% |
| 2023 Q1 |
856 | 18.9% |
50 | 871.3% |
35 | 4.1% |
| 2022 Q3 |
2,475 | 27.2% |
195 | 438.1% |
155 | 6.3% |
| 2022 Q2 |
1,581 | 27.1% |
58 | 178.1% |
37 | 2.3% |
| 2022 Q1 |
720 | 11.6% |
5 | -82.0% |
-2 | -0.3% |
| 2021 Q3 |
1,946 | -0.1% |
36 | 76.1% |
5 | 0.3% |
| 2021 Q2 |
1,244 | — |
21 | — |
-3 | -0.2% |
| 2021 Q1 |
645 | — |
29 | — |
15 | 2.3% |
| 2020 Q3 |
1,949 | — |
21 | — |
5 | 0.3% |