損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.9% |
|
1,934億円 |
|
営業利益
→
5年CAGR -3.8% |
|
99億円 |
| 経常利益 |
|
106億円 |
|
純利益
→
5年CAGR -3.7% |
|
68億円 |
▼ 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 |
1,934 |
99 |
5.1% |
106 |
68 |
3.5% |
114.2 |
| FY2024 |
1,860 |
122 |
6.5% |
127 |
82 |
4.4% |
136.5 |
| FY2023 |
1,772 |
119 |
6.7% |
126 |
82 |
4.6% |
136.7 |
| FY2022 |
1,695 |
109 |
6.5% |
116 |
76 |
4.5% |
126.5 |
| FY2021 |
1,630 |
123 |
7.5% |
129 |
85 |
5.2% |
139.0 |
| FY2020 |
1,594 |
121 |
7.6% |
124 |
83 |
5.2% |
133.2 |
| FY2019 |
1,430 |
19 |
1.3% |
23 |
11 |
0.8% |
17.3 |
| FY2018 |
1,382 |
36 |
2.6% |
39 |
22 |
1.6% |
34.2 |
| FY2017 |
1,373 |
69 |
5.0% |
71 |
48 |
3.5% |
74.0 |
| FY2016 |
1,363 |
79 |
5.8% |
80 |
51 |
3.8% |
79.0 |
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 |
1,482 | 4.2% |
103 | -2.3% |
70 | 4.8% |
| 2025 Q2 |
970 | 3.7% |
73 | 4.0% |
50 | 5.1% |
| 2025 Q1 |
512 | 3.0% |
52 | 4.7% |
35 | 6.8% |
| 2024 Q3 |
1,422 | 4.4% |
105 | -2.6% |
72 | 5.0% |
| 2024 Q2 |
935 | 5.7% |
70 | 4.2% |
47 | 5.1% |
| 2024 Q1 |
497 | 6.3% |
50 | 6.7% |
35 | 6.9% |
| 2023 Q3 |
1,362 | 4.4% |
108 | 5.5% |
76 | 5.6% |
| 2023 Q2 |
885 | 4.7% |
67 | 0.6% |
48 | 5.4% |
| 2023 Q1 |
468 | 4.0% |
46 | -5.4% |
32 | 6.9% |
| 2022 Q3 |
1,304 | 4.4% |
103 | -4.2% |
71 | 5.4% |
| 2022 Q2 |
845 | 4.7% |
67 | 3.9% |
47 | 5.5% |
| 2022 Q1 |
450 | 6.5% |
49 | 6.6% |
35 | 7.8% |
| 2021 Q3 |
1,249 | 1.4% |
107 | -1.8% |
75 | 6.0% |
| 2021 Q2 |
807 | — |
64 | — |
45 | 5.6% |
| 2021 Q1 |
423 | — |
46 | — |
32 | 7.6% |
| 2020 Q3 |
1,231 | — |
109 | — |
75 | 6.1% |