損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 11.5% |
|
25,342億円 |
|
営業利益
→
5年CAGR 9.1% |
|
1,264億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -21.2% |
|
161億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
25,342 |
1,264 |
5.0% |
− |
161 |
0.6% |
16.6 |
| FY2024 |
25,762 |
1,815 |
7.0% |
− |
1,081 |
4.2% |
110.1 |
| FY2023 |
24,148 |
2,507 |
10.4% |
2,420 |
1,641 |
6.8% |
163.6 |
| FY2022 |
22,485 |
2,249 |
10.0% |
2,393 |
1,744 |
7.8% |
511.5 |
| FY2021 |
18,125 |
1,823 |
10.1% |
1,894 |
1,556 |
8.6% |
445.7 |
| FY2020 |
14,713 |
817 |
5.5% |
877 |
531 |
3.6% |
151.9 |
| FY2019 |
16,648 |
1,154 |
6.9% |
1,195 |
757 |
4.5% |
216.8 |
| FY2018 |
16,731 |
1,408 |
8.4% |
1,380 |
934 |
5.6% |
267.4 |
| FY2017 |
16,701 |
1,498 |
9.0% |
1,548 |
1,016 |
6.1% |
290.9 |
| FY2016 |
15,028 |
1,086 |
7.2% |
1,021 |
632 |
4.2% |
180.8 |
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 |
19,103 | -3.4% |
1,124 | -44.1% |
434 | 2.3% |
| 2025 Q2 |
12,778 | -5.2% |
841 | -45.5% |
531 | 4.2% |
| 2025 Q1 |
6,259 | -2.5% |
436 | -44.1% |
307 | 4.9% |
| 2024 Q3 |
19,769 | 7.7% |
2,010 | -3.5% |
1,361 | 6.9% |
| 2024 Q2 |
13,484 | 10.0% |
1,544 | 8.1% |
1,131 | 8.4% |
| 2024 Q1 |
6,421 | 5.9% |
780 | 7.1% |
560 | 8.7% |
| 2023 Q3 |
18,352 | 9.4% |
2,082 | 19.5% |
1,493 | 8.1% |
| 2023 Q2 |
12,264 | 14.7% |
1,428 | 39.4% |
1,053 | 8.6% |
| 2023 Q1 |
6,065 | 25.9% |
728 | 81.7% |
448 | 7.4% |
| 2022 Q3 |
16,771 | 23.1% |
1,742 | 12.6% |
1,331 | 7.9% |
| 2022 Q2 |
10,689 | 16.2% |
1,024 | -6.2% |
830 | 7.8% |
| 2022 Q1 |
4,817 | 8.5% |
401 | -16.9% |
326 | 6.8% |
| 2021 Q3 |
13,626 | 27.7% |
1,546 | 174.4% |
1,370 | 10.1% |
| 2021 Q2 |
9,201 | — |
1,092 | — |
931 | 10.1% |
| 2021 Q1 |
4,441 | — |
483 | — |
418 | 9.4% |
| 2020 Q3 |
10,671 | — |
564 | — |
401 | 3.8% |