損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 12.8% |
|
3,308億円 |
|
営業利益
→
5年CAGR 29.8% |
|
183億円 |
| 経常利益 |
|
192億円 |
|
純利益
→
5年CAGR 30.0% |
|
131億円 |
▼ 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 |
3,308 |
183 |
5.5% |
192 |
131 |
4.0% |
227.6 |
| FY2024 |
3,373 |
183 |
5.4% |
193 |
132 |
3.9% |
211.9 |
| FY2023 |
3,143 |
155 |
4.9% |
172 |
117 |
3.7% |
187.6 |
| FY2022 |
2,408 |
136 |
5.7% |
141 |
85 |
3.5% |
135.0 |
| FY2021 |
1,938 |
98 |
5.1% |
103 |
68 |
3.5% |
108.4 |
| FY2020 |
1,814 |
50 |
2.7% |
50 |
35 |
1.9% |
56.0 |
| FY2019 |
2,055 |
72 |
3.5% |
69 |
-51 |
-2.5% |
-80.6 |
| FY2018 |
2,135 |
82 |
3.9% |
82 |
61 |
2.9% |
97.3 |
| FY2017 |
2,125 |
94 |
4.4% |
98 |
45 |
2.1% |
72.1 |
| FY2016 |
2,038 |
82 |
4.0% |
74 |
45 |
2.2% |
71.9 |
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 |
2,472 | -2.4% |
148 | -11.0% |
120 | 4.8% |
| 2025 Q2 |
1,631 | -2.0% |
94 | -14.2% |
76 | 4.6% |
| 2025 Q1 |
799 | -3.9% |
35 | -39.2% |
36 | 4.4% |
| 2024 Q3 |
2,531 | 8.4% |
166 | 13.2% |
117 | 4.6% |
| 2024 Q2 |
1,664 | 12.6% |
110 | 28.7% |
80 | 4.8% |
| 2024 Q1 |
832 | 20.3% |
58 | 47.4% |
54 | 6.5% |
| 2023 Q3 |
2,334 | 35.4% |
147 | 56.2% |
115 | 4.9% |
| 2023 Q2 |
1,477 | 39.0% |
85 | 55.7% |
75 | 5.1% |
| 2023 Q1 |
691 | 37.6% |
39 | 57.9% |
39 | 5.6% |
| 2022 Q3 |
1,724 | 20.9% |
94 | 28.5% |
68 | 4.0% |
| 2022 Q2 |
1,063 | 8.9% |
55 | 7.2% |
38 | 3.5% |
| 2022 Q1 |
503 | 2.1% |
25 | -26.2% |
20 | 4.1% |
| 2021 Q3 |
1,426 | 12.3% |
73 | 482.2% |
51 | 3.6% |
| 2021 Q2 |
976 | — |
51 | — |
40 | 4.1% |
| 2021 Q1 |
492 | — |
34 | — |
31 | 6.3% |
| 2020 Q3 |
1,270 | — |
13 | — |
-5 | -0.4% |