損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.9% |
|
4,483億円 |
|
営業利益
→
5年CAGR 9.2% |
|
192億円 |
| 経常利益 |
|
246億円 |
|
純利益
→
5年CAGR 9.4% |
|
162億円 |
▼ 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 |
4,483 |
192 |
4.3% |
246 |
162 |
3.6% |
322.7 |
| FY2024 |
2,476 |
136 |
5.5% |
148 |
100 |
4.0% |
194.8 |
| FY2023 |
2,189 |
129 |
5.9% |
182 |
116 |
5.3% |
224.2 |
| FY2022 |
2,772 |
158 |
5.7% |
190 |
126 |
4.6% |
232.9 |
| FY2021 |
2,076 |
117 |
5.7% |
158 |
119 |
5.7% |
211.6 |
| FY2020 |
2,339 |
124 |
5.3% |
134 |
103 |
4.4% |
178.7 |
| FY2019 |
2,119 |
112 |
5.3% |
114 |
94 |
4.5% |
161.4 |
| FY2018 |
2,334 |
115 |
4.9% |
134 |
107 |
4.6% |
180.6 |
| FY2017 |
2,994 |
130 |
4.4% |
105 |
102 |
3.4% |
172.1 |
| FY2016 |
1,501 |
24 |
1.6% |
18 |
21 |
1.4% |
33.6 |
| FY2015 |
1,399 |
-28 |
-2.0% |
-51 |
-107 |
-7.6% |
-173.7 |
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 |
3,750 | 108.6% |
167 | 53.6% |
142 | 3.8% |
| 2025 Q2 |
2,454 | 111.3% |
81 | 1.6% |
61 | 2.5% |
| 2025 Q1 |
1,163 | 101.0% |
24 | -45.5% |
13 | 1.1% |
| 2024 Q3 |
1,798 | 1.3% |
109 | -2.9% |
85 | 4.7% |
| 2024 Q2 |
1,162 | -7.0% |
80 | 23.2% |
44 | 3.8% |
| 2024 Q1 |
579 | 2.8% |
44 | 69.1% |
37 | 6.3% |
| 2023 Q3 |
1,775 | -13.8% |
112 | -14.8% |
106 | 6.0% |
| 2023 Q2 |
1,249 | 3.5% |
65 | -36.3% |
73 | 5.9% |
| 2023 Q1 |
563 | -21.0% |
26 | -61.5% |
37 | 6.5% |
| 2022 Q3 |
2,060 | 32.3% |
132 | 34.4% |
109 | 5.3% |
| 2022 Q2 |
1,207 | 24.7% |
101 | 54.0% |
109 | 9.1% |
| 2022 Q1 |
712 | 39.4% |
67 | 129.5% |
74 | 10.4% |
| 2021 Q3 |
1,557 | -17.9% |
98 | -1.6% |
88 | 5.7% |
| 2021 Q2 |
968 | — |
66 | — |
60 | 6.2% |
| 2021 Q1 |
511 | — |
29 | — |
22 | 4.3% |
| 2020 Q3 |
1,897 | — |
100 | — |
69 | 3.6% |