損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
1,585億円 |
|
営業利益
→
5年CAGR 1.5% |
|
111億円 |
| 経常利益 |
|
123億円 |
|
純利益
→
5年CAGR 1.2% |
|
77億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,585 |
111 |
7.0% |
123 |
77 |
4.9% |
106.1 |
| FY2024 |
1,507 |
101 |
6.7% |
104 |
65 |
4.3% |
351.3 |
| FY2023 |
1,362 |
83 |
6.1% |
89 |
45 |
3.3% |
241.4 |
| FY2022 |
1,294 |
59 |
4.5% |
68 |
49 |
3.8% |
255.7 |
| FY2021 |
1,278 |
103 |
8.1% |
111 |
77 |
6.0% |
403.6 |
| FY2020 |
1,173 |
103 |
8.8% |
107 |
73 |
6.2% |
382.4 |
| FY2019 |
1,143 |
89 |
7.8% |
91 |
53 |
4.7% |
280.0 |
| FY2018 |
1,122 |
81 |
7.2% |
85 |
55 |
4.9% |
290.7 |
| FY2017 |
1,082 |
86 |
7.9% |
88 |
54 |
5.0% |
281.2 |
| FY2016 |
984 |
69 |
7.0% |
70 |
27 |
2.8% |
142.9 |
| FY2015 |
955 |
82 |
8.5% |
81 |
49 |
5.2% |
257.2 |
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 |
1,197 | 5.6% |
89 | 6.6% |
65 | 5.4% |
| 2025 Q2 |
783 | 3.8% |
56 | -1.0% |
39 | 5.0% |
| 2025 Q1 |
393 | 2.2% |
35 | -0.6% |
24 | 6.2% |
| 2024 Q3 |
1,134 | 11.4% |
84 | 31.2% |
53 | 4.7% |
| 2024 Q2 |
754 | 14.5% |
56 | 45.5% |
36 | 4.8% |
| 2024 Q1 |
385 | 20.6% |
35 | 68.6% |
24 | 6.3% |
| 2023 Q3 |
1,018 | 2.6% |
64 | 20.9% |
32 | 3.1% |
| 2023 Q2 |
659 | -0.5% |
39 | 0.6% |
35 | 5.2% |
| 2023 Q1 |
319 | -4.4% |
21 | -16.8% |
20 | 6.1% |
| 2022 Q3 |
991 | 4.5% |
53 | -36.6% |
44 | 4.5% |
| 2022 Q2 |
663 | 7.2% |
38 | -33.3% |
36 | 5.5% |
| 2022 Q1 |
333 | 6.8% |
25 | -27.0% |
25 | 7.5% |
| 2021 Q3 |
949 | 9.0% |
83 | 6.9% |
60 | 6.3% |
| 2021 Q2 |
618 | — |
58 | — |
42 | 6.8% |
| 2021 Q1 |
312 | — |
34 | — |
24 | 7.7% |
| 2020 Q3 |
870 | — |
78 | — |
54 | 6.2% |