損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.8% |
|
2,895億円 |
|
営業利益
→
5年CAGR 14.7% |
|
89億円 |
| 経常利益 |
|
92億円 |
|
純利益
→
5年CAGR 7.6% |
|
25億円 |
▼ 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 |
2,895 |
89 |
3.1% |
92 |
25 |
0.9% |
52.8 |
| FY2024 |
3,023 |
86 |
2.8% |
83 |
38 |
1.2% |
79.8 |
| FY2023 |
3,098 |
123 |
4.0% |
118 |
82 |
2.6% |
173.6 |
| FY2022 |
2,770 |
89 |
3.2% |
83 |
47 |
1.7% |
100.1 |
| FY2021 |
2,268 |
50 |
2.2% |
59 |
46 |
2.0% |
96.5 |
| FY2020 |
1,816 |
45 |
2.5% |
44 |
17 |
0.9% |
36.5 |
| FY2019 |
2,230 |
55 |
2.5% |
56 |
37 |
1.7% |
78.2 |
| FY2018 |
2,428 |
86 |
3.5% |
87 |
64 |
2.6% |
131.5 |
| FY2017 |
2,332 |
97 |
4.2% |
105 |
71 |
3.0% |
288.0 |
| FY2016 |
2,128 |
91 |
4.3% |
91 |
67 |
3.1% |
267.6 |
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 |
2,144 | -4.7% |
68 | 6.6% |
43 | 2.0% |
| 2025 Q2 |
1,429 | -4.3% |
48 | 31.0% |
31 | 2.2% |
| 2025 Q1 |
726 | -1.2% |
28 | 70.1% |
19 | 2.6% |
| 2024 Q3 |
2,250 | -2.0% |
64 | -30.6% |
34 | 1.5% |
| 2024 Q2 |
1,494 | -0.8% |
36 | -36.2% |
19 | 1.3% |
| 2024 Q1 |
735 | 2.5% |
17 | -37.7% |
10 | 1.3% |
| 2023 Q3 |
2,297 | 13.8% |
92 | 40.2% |
61 | 2.7% |
| 2023 Q2 |
1,506 | 20.0% |
57 | 65.2% |
39 | 2.6% |
| 2023 Q1 |
717 | 13.8% |
27 | 44.5% |
19 | 2.7% |
| 2022 Q3 |
2,019 | 23.3% |
66 | 82.4% |
34 | 1.7% |
| 2022 Q2 |
1,255 | 14.6% |
35 | 36.0% |
16 | 1.3% |
| 2022 Q1 |
630 | 14.0% |
19 | 29.5% |
10 | 1.6% |
| 2021 Q3 |
1,638 | 27.3% |
36 | 25.5% |
33 | 2.0% |
| 2021 Q2 |
1,095 | — |
25 | — |
25 | 2.2% |
| 2021 Q1 |
553 | — |
14 | — |
14 | 2.6% |
| 2020 Q3 |
1,286 | — |
29 | — |
6 | 0.5% |