損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.4% |
|
2,850億円 |
|
営業利益
→
5年CAGR 9.3% |
|
163億円 |
| 経常利益 |
|
163億円 |
|
純利益
→
5年CAGR 16.0% |
|
115億円 |
▼ 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 |
2,850 |
163 |
5.7% |
163 |
115 |
4.0% |
174.0 |
| FY2024 |
2,664 |
140 |
5.2% |
135 |
90 |
3.4% |
135.6 |
| FY2023 |
2,571 |
118 |
4.6% |
121 |
73 |
2.8% |
110.4 |
| FY2022 |
2,252 |
93 |
4.1% |
99 |
73 |
3.3% |
111.0 |
| FY2021 |
2,168 |
106 |
4.9% |
118 |
69 |
3.2% |
105.0 |
| FY2020 |
2,092 |
105 |
5.0% |
112 |
55 |
2.6% |
83.5 |
| FY2019 |
2,272 |
128 |
5.7% |
124 |
74 |
3.3% |
113.1 |
| FY2018 |
2,173 |
107 |
4.9% |
104 |
70 |
3.2% |
76.4 |
| FY2017 |
2,073 |
106 |
5.1% |
108 |
71 |
3.4% |
74.2 |
| FY2016 |
2,012 |
131 |
6.5% |
132 |
90 |
4.5% |
93.2 |
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 |
1,957 | 4.5% |
89 | 6.5% |
63 | 3.2% |
| 2025 Q2 |
1,230 | -0.9% |
46 | -20.0% |
28 | 2.3% |
| 2025 Q1 |
577 | 0.4% |
14 | -22.6% |
9 | 1.6% |
| 2024 Q3 |
1,872 | 5.4% |
83 | 32.0% |
49 | 2.6% |
| 2024 Q2 |
1,241 | 6.5% |
57 | 29.2% |
32 | 2.6% |
| 2024 Q1 |
574 | 9.6% |
18 | 189.2% |
15 | 2.6% |
| 2023 Q3 |
1,776 | 10.6% |
63 | 4.9% |
36 | 2.1% |
| 2023 Q2 |
1,165 | 12.0% |
44 | 38.2% |
30 | 2.6% |
| 2023 Q1 |
524 | 10.9% |
6 | -19.6% |
6 | 1.2% |
| 2022 Q3 |
1,605 | 3.9% |
60 | -15.7% |
45 | 2.8% |
| 2022 Q2 |
1,040 | 3.7% |
32 | -27.8% |
29 | 2.8% |
| 2022 Q1 |
473 | 1.7% |
8 | -43.4% |
5 | 1.1% |
| 2021 Q3 |
1,546 | 5.1% |
71 | 8.0% |
54 | 3.5% |
| 2021 Q2 |
1,003 | — |
44 | — |
34 | 3.4% |
| 2021 Q1 |
465 | — |
14 | — |
9 | 1.9% |
| 2020 Q3 |
1,471 | — |
66 | — |
38 | 2.6% |