損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.4% |
|
9,828億円 |
|
営業利益
→
5年CAGR 11.4% |
|
581億円 |
| 経常利益 |
|
623億円 |
|
純利益
→
5年CAGR -5.9% |
|
389億円 |
▼ 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 |
9,828 |
581 |
5.9% |
623 |
389 |
4.0% |
134.6 |
| FY2024 |
8,534 |
484 |
5.7% |
512 |
323 |
3.8% |
335.0 |
| FY2023 |
7,613 |
306 |
4.0% |
329 |
200 |
2.6% |
203.7 |
| FY2022 |
6,262 |
336 |
5.4% |
362 |
233 |
3.7% |
238.8 |
| FY2021 |
5,650 |
332 |
5.9% |
359 |
259 |
4.6% |
522.9 |
| FY2020 |
5,233 |
338 |
6.5% |
646 |
528 |
10.1% |
1,068.4 |
| FY2019 |
5,240 |
226 |
4.3% |
242 |
159 |
3.0% |
317.1 |
| FY2018 |
5,131 |
192 |
3.7% |
210 |
147 |
2.9% |
294.1 |
| FY2017 |
5,019 |
170 |
3.4% |
179 |
136 |
2.7% |
275.4 |
| FY2016 |
4,321 |
151 |
3.5% |
155 |
102 |
2.4% |
208.3 |
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 |
7,139 | 15.8% |
406 | 25.0% |
292 | 4.1% |
| 2025 Q2 |
4,628 | 17.7% |
277 | 38.6% |
194 | 4.2% |
| 2025 Q1 |
2,282 | 20.7% |
145 | 86.0% |
99 | 4.4% |
| 2024 Q3 |
6,163 | 9.9% |
325 | 52.7% |
231 | 3.7% |
| 2024 Q2 |
3,931 | 9.8% |
200 | 47.8% |
142 | 3.6% |
| 2024 Q1 |
1,891 | 10.1% |
78 | 47.7% |
56 | 3.0% |
| 2023 Q3 |
5,606 | 33.1% |
213 | -13.3% |
142 | 2.5% |
| 2023 Q2 |
3,581 | 31.5% |
135 | -22.4% |
92 | 2.6% |
| 2023 Q1 |
1,717 | 26.6% |
53 | -35.8% |
33 | 1.9% |
| 2022 Q3 |
4,213 | 1.8% |
246 | 13.6% |
179 | 4.2% |
| 2022 Q2 |
2,723 | 0.6% |
174 | 25.8% |
128 | 4.7% |
| 2022 Q1 |
1,356 | -2.1% |
82 | 5.6% |
61 | 4.5% |
| 2021 Q3 |
4,138 | 9.3% |
216 | -11.6% |
151 | 3.6% |
| 2021 Q2 |
2,706 | — |
138 | — |
98 | 3.6% |
| 2021 Q1 |
1,385 | — |
78 | — |
60 | 4.4% |
| 2020 Q3 |
3,785 | — |
245 | — |
438 | 11.6% |