損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
6,779億円 |
|
営業利益
→
5年CAGR 19.2% |
|
187億円 |
| 経常利益 |
|
208億円 |
|
純利益
→
5年CAGR 31.4% |
|
160億円 |
▼ 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 |
6,779 |
187 |
2.8% |
208 |
160 |
2.4% |
179.3 |
| FY2024 |
7,071 |
152 |
2.1% |
133 |
62 |
0.9% |
69.4 |
| FY2023 |
7,958 |
192 |
2.4% |
185 |
128 |
1.6% |
143.4 |
| FY2022 |
7,081 |
77 |
1.1% |
78 |
106 |
1.5% |
118.3 |
| FY2021 |
5,721 |
61 |
1.1% |
78 |
33 |
0.6% |
36.9 |
| FY2020 |
4,668 |
78 |
1.7% |
80 |
41 |
0.9% |
45.7 |
| FY2019 |
4,762 |
106 |
2.2% |
100 |
64 |
1.3% |
71.0 |
| FY2018 |
4,617 |
68 |
1.5% |
64 |
35 |
0.8% |
39.2 |
| FY2017 |
4,404 |
113 |
2.6% |
110 |
107 |
2.4% |
119.8 |
| FY2016 |
4,124 |
90 |
2.2% |
75 |
48 |
1.2% |
65.8 |
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 |
5,025 | -4.6% |
136 | 36.9% |
109 | 2.2% |
| 2025 Q2 |
3,295 | -5.7% |
86 | 58.0% |
64 | 1.9% |
| 2025 Q1 |
1,639 | -12.1% |
42 | 16.0% |
26 | 1.6% |
| 2024 Q3 |
5,265 | -13.7% |
99 | -38.1% |
28 | 0.5% |
| 2024 Q2 |
3,493 | -13.4% |
54 | -42.3% |
16 | 0.5% |
| 2024 Q1 |
1,865 | -8.9% |
36 | -23.6% |
24 | 1.3% |
| 2023 Q3 |
6,102 | 18.5% |
160 | 547.6% |
108 | 1.8% |
| 2023 Q2 |
4,033 | 23.6% |
94 | — |
67 | 1.7% |
| 2023 Q1 |
2,047 | 33.3% |
47 | — |
31 | 1.5% |
| 2022 Q3 |
5,147 | 26.1% |
25 | 10.6% |
7 | 0.1% |
| 2022 Q2 |
3,265 | 23.8% |
-3 | -122.3% |
-11 | -0.3% |
| 2022 Q1 |
1,535 | 12.1% |
-20 | -162.7% |
-17 | -1.1% |
| 2021 Q3 |
4,081 | 26.1% |
22 | 77.9% |
-5 | -0.1% |
| 2021 Q2 |
2,636 | — |
13 | — |
-14 | -0.5% |
| 2021 Q1 |
1,369 | — |
32 | — |
16 | 1.2% |
| 2020 Q3 |
3,236 | — |
13 | — |
3 | 0.1% |