損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
3,553億円 |
|
営業利益
→
5年CAGR -13.3% |
|
200億円 |
| 経常利益 |
|
241億円 |
|
純利益
→
5年CAGR -12.3% |
|
148億円 |
▼ 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 |
3,553 |
200 |
5.6% |
241 |
148 |
4.2% |
118.5 |
| FY2024 |
3,414 |
105 |
3.1% |
105 |
23 |
0.7% |
18.7 |
| FY2023 |
3,226 |
91 |
2.8% |
138 |
83 |
2.6% |
66.8 |
| FY2022 |
3,195 |
320 |
10.0% |
348 |
232 |
7.3% |
186.3 |
| FY2021 |
3,496 |
682 |
19.5% |
722 |
544 |
15.6% |
433.5 |
| FY2020 |
3,009 |
408 |
13.6% |
412 |
286 |
9.5% |
228.0 |
| FY2019 |
2,823 |
372 |
13.2% |
352 |
180 |
6.4% |
143.0 |
| FY2018 |
2,743 |
352 |
12.8% |
344 |
237 |
8.6% |
189.9 |
| FY2017 |
2,441 |
202 |
8.3% |
206 |
164 |
6.7% |
138.8 |
| FY2016 |
2,307 |
124 |
5.4% |
112 |
54 |
2.4% |
46.1 |
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 |
|---|
| 2025 Q3 |
2,661 | 4.5% |
165 | 96.6% |
126 | 4.7% |
| 2025 Q2 |
1,776 | 5.8% |
90 | 19.1% |
55 | 3.1% |
| 2025 Q1 |
848 | 4.5% |
31 | 19.5% |
-9 | -1.0% |
| 2024 Q3 |
2,547 | 5.3% |
84 | 19.3% |
82 | 3.2% |
| 2024 Q2 |
1,679 | 8.0% |
76 | 253.5% |
36 | 2.1% |
| 2024 Q1 |
811 | 11.7% |
26 | — |
63 | 7.8% |
| 2023 Q3 |
2,418 | -2.1% |
70 | -80.5% |
37 | 1.5% |
| 2023 Q2 |
1,554 | -7.5% |
21 | -92.8% |
34 | 2.2% |
| 2023 Q1 |
726 | -11.2% |
-6 | -104.4% |
9 | 1.2% |
| 2022 Q3 |
2,470 | -5.9% |
361 | -31.0% |
269 | 10.9% |
| 2022 Q2 |
1,680 | -2.7% |
296 | -14.5% |
249 | 14.8% |
| 2022 Q1 |
817 | -2.5% |
131 | -13.2% |
122 | 15.0% |
| 2021 Q3 |
2,625 | 18.5% |
523 | 72.5% |
419 | 15.9% |
| 2021 Q2 |
1,727 | — |
347 | — |
284 | 16.5% |
| 2021 Q1 |
838 | — |
151 | — |
130 | 15.5% |
| 2020 Q3 |
2,214 | — |
303 | — |
198 | 9.0% |