損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.3% |
|
4,662億円 |
|
営業利益
→
5年CAGR -9.0% |
|
517億円 |
| 経常利益 |
|
470億円 |
|
純利益
→
5年CAGR -11.7% |
|
340億円 |
▼ 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 |
4,662 |
517 |
11.1% |
470 |
340 |
7.3% |
388.2 |
| FY2024 |
4,510 |
651 |
14.4% |
987 |
763 |
16.9% |
853.4 |
| FY2023 |
4,744 |
837 |
17.6% |
1,034 |
611 |
12.9% |
676.8 |
| FY2022 |
6,289 |
1,692 |
26.9% |
1,766 |
1,282 |
20.4% |
1,408.2 |
| FY2021 |
5,465 |
1,483 |
27.1% |
1,526 |
1,159 |
21.2% |
1,252.6 |
| FY2020 |
3,780 |
827 |
21.9% |
815 |
635 |
16.8% |
684.7 |
| FY2019 |
3,632 |
680 |
18.7% |
695 |
518 |
14.3% |
559.2 |
| FY2018 |
3,480 |
657 |
18.9% |
736 |
539 |
15.5% |
581.8 |
| FY2017 |
3,358 |
644 |
19.2% |
557 |
384 |
11.4% |
414.7 |
| FY2016 |
3,230 |
645 |
20.0% |
700 |
510 |
15.8% |
549.8 |
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 |
|---|
| 2026 Q1 |
1,176 | 3.6% |
104 | -35.6% |
128 | 10.9% |
| 2025 Q3 |
3,510 | 4.8% |
366 | -27.8% |
161 | 4.6% |
| 2025 Q2 |
2,374 | 9.5% |
281 | -9.1% |
40 | 1.7% |
| 2025 Q1 |
1,135 | 12.9% |
161 | 20.3% |
98 | 8.6% |
| 2024 Q3 |
3,349 | -10.8% |
507 | -29.7% |
413 | 12.3% |
| 2024 Q2 |
2,169 | -17.6% |
310 | -42.6% |
437 | 20.2% |
| 2024 Q1 |
1,006 | -20.2% |
134 | -52.1% |
237 | 23.6% |
| 2023 Q3 |
3,753 | -19.8% |
721 | -43.0% |
602 | 16.0% |
| 2023 Q2 |
2,633 | -13.3% |
539 | -33.4% |
504 | 19.1% |
| 2023 Q1 |
1,261 | -12.5% |
280 | -26.4% |
202 | 16.0% |
| 2022 Q3 |
4,677 | 18.3% |
1,266 | 18.3% |
1,135 | 24.3% |
| 2022 Q2 |
3,037 | 14.7% |
809 | 15.7% |
686 | 22.6% |
| 2022 Q1 |
1,440 | 13.9% |
380 | 16.8% |
287 | 20.0% |
| 2021 Q3 |
3,952 | — |
1,070 | — |
860 | 21.8% |
| 2021 Q2 |
2,647 | — |
699 | — |
560 | 21.2% |
| 2021 Q1 |
1,264 | — |
326 | — |
286 | 22.6% |