損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
5,628億円 |
|
営業利益
→
5年CAGR 13.8% |
|
202億円 |
| 経常利益 |
|
186億円 |
|
純利益
→
5年CAGR 51.7% |
|
119億円 |
▼ 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 |
5,628 |
202 |
3.6% |
186 |
119 |
2.1% |
118.7 |
| FY2024 |
4,967 |
199 |
4.0% |
191 |
134 |
2.7% |
133.9 |
| FY2023 |
4,199 |
161 |
3.8% |
158 |
114 |
2.7% |
114.0 |
| FY2022 |
4,165 |
187 |
4.5% |
181 |
142 |
3.4% |
141.5 |
| FY2021 |
4,595 |
185 |
4.0% |
176 |
108 |
2.4% |
107.5 |
| FY2020 |
3,806 |
106 |
2.8% |
96 |
15 |
0.4% |
14.8 |
| FY2019 |
3,617 |
91 |
2.5% |
69 |
35 |
1.0% |
35.0 |
| FY2018 |
3,094 |
34 |
1.1% |
21 |
4 |
0.1% |
3.8 |
| FY2017 |
2,762 |
68 |
2.5% |
58 |
36 |
1.3% |
35.3 |
| FY2016 |
2,515 |
45 |
1.8% |
42 |
22 |
0.9% |
22.2 |
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 |
4,215 | 10.8% |
145 | -3.6% |
91 | 2.2% |
| 2025 Q2 |
2,731 | 9.4% |
85 | -15.8% |
52 | 1.9% |
| 2025 Q1 |
1,385 | 11.2% |
39 | -12.3% |
23 | 1.6% |
| 2024 Q3 |
3,805 | 23.7% |
151 | 39.1% |
98 | 2.6% |
| 2024 Q2 |
2,497 | 22.6% |
101 | 42.1% |
65 | 2.6% |
| 2024 Q1 |
1,246 | 18.3% |
44 | 60.6% |
29 | 2.3% |
| 2023 Q3 |
3,077 | -5.1% |
108 | -23.3% |
72 | 2.4% |
| 2023 Q2 |
2,037 | -9.7% |
71 | -17.6% |
48 | 2.4% |
| 2023 Q1 |
1,053 | -22.4% |
28 | -47.3% |
19 | 1.8% |
| 2022 Q3 |
3,242 | -5.9% |
141 | -4.4% |
112 | 3.5% |
| 2022 Q2 |
2,255 | -1.0% |
86 | -8.7% |
75 | 3.3% |
| 2022 Q1 |
1,356 | 15.9% |
53 | 3.4% |
54 | 4.0% |
| 2021 Q3 |
3,446 | 22.2% |
148 | 71.3% |
87 | 2.5% |
| 2021 Q2 |
2,278 | — |
94 | — |
53 | 2.3% |
| 2021 Q1 |
1,170 | — |
51 | — |
28 | 2.4% |
| 2020 Q3 |
2,821 | — |
86 | — |
52 | 1.9% |