損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.5% |
|
3,801億円 |
|
営業利益
→
5年CAGR -2.3% |
|
83億円 |
| 経常利益 |
|
80億円 |
|
純利益
→
5年CAGR -8.6% |
|
37億円 |
▼ 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 |
3,801 |
83 |
2.2% |
80 |
37 |
1.0% |
26.8 |
| FY2024 |
3,540 |
79 |
2.2% |
80 |
36 |
1.0% |
25.9 |
| FY2023 |
3,332 |
104 |
3.1% |
104 |
62 |
1.9% |
44.5 |
| FY2022 |
3,173 |
83 |
2.6% |
85 |
47 |
1.5% |
33.8 |
| FY2021 |
3,216 |
67 |
2.1% |
67 |
38 |
1.2% |
27.5 |
| FY2020 |
3,199 |
94 |
2.9% |
93 |
59 |
1.8% |
42.1 |
| FY2019 |
1,859 |
81 |
4.4% |
80 |
39 |
2.1% |
36.7 |
| FY2018 |
1,858 |
82 |
4.4% |
81 |
40 |
2.1% |
37.7 |
| FY2017 |
1,867 |
86 |
4.6% |
86 |
65 |
3.5% |
61.4 |
| FY2016 |
1,845 |
83 |
4.5% |
83 |
42 |
2.3% |
39.7 |
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 |
2,773 | 8.9% |
36 | -2.2% |
19 | 0.7% |
| 2025 Q2 |
1,859 | 9.9% |
25 | -20.0% |
12 | 0.6% |
| 2025 Q1 |
918 | 10.5% |
10 | -37.0% |
7 | 0.8% |
| 2024 Q3 |
2,546 | 5.1% |
37 | -33.1% |
19 | 0.8% |
| 2024 Q2 |
1,692 | 4.5% |
31 | -16.3% |
16 | 1.0% |
| 2024 Q1 |
830 | 4.1% |
15 | -10.7% |
11 | 1.3% |
| 2023 Q3 |
2,423 | 4.9% |
55 | 30.2% |
32 | 1.3% |
| 2023 Q2 |
1,619 | 4.2% |
37 | 14.5% |
19 | 1.2% |
| 2023 Q1 |
798 | 3.0% |
17 | -6.6% |
11 | 1.4% |
| 2022 Q3 |
2,310 | -2.4% |
43 | 34.9% |
25 | 1.1% |
| 2022 Q2 |
1,553 | -2.9% |
32 | 53.9% |
18 | 1.2% |
| 2022 Q1 |
775 | -2.3% |
18 | 80.3% |
13 | 1.7% |
| 2021 Q3 |
2,366 | 1.0% |
32 | -41.0% |
17 | 0.7% |
| 2021 Q2 |
1,601 | — |
21 | — |
10 | 0.7% |
| 2021 Q1 |
793 | — |
10 | — |
8 | 1.0% |
| 2020 Q3 |
2,343 | — |
53 | — |
37 | 1.6% |