損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.1% |
|
2,405億円 |
|
営業利益
→
5年CAGR 2.9% |
|
216億円 |
| 経常利益 |
|
218億円 |
|
純利益
→
5年CAGR 4.0% |
|
149億円 |
▼ 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 |
2,405 |
216 |
9.0% |
218 |
149 |
6.2% |
183.9 |
| FY2024 |
2,356 |
185 |
7.8% |
185 |
125 |
5.3% |
154.5 |
| FY2023 |
2,221 |
164 |
7.4% |
168 |
117 |
5.3% |
143.5 |
| FY2022 |
2,113 |
167 |
7.9% |
173 |
115 |
5.5% |
140.9 |
| FY2021 |
1,957 |
159 |
8.1% |
167 |
112 |
5.7% |
137.0 |
| FY2020 |
1,970 |
188 |
9.5% |
194 |
122 |
6.2% |
147.8 |
| FY2019 |
1,863 |
155 |
8.3% |
163 |
108 |
5.8% |
260.7 |
| FY2018 |
1,812 |
139 |
7.7% |
149 |
99 |
5.5% |
239.5 |
| FY2017 |
1,736 |
129 |
7.4% |
135 |
92 |
5.3% |
222.0 |
| FY2016 |
1,729 |
152 |
8.8% |
157 |
110 |
6.3% |
264.9 |
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 |
1,864 | 2.7% |
178 | 19.3% |
123 | 6.6% |
| 2025 Q2 |
1,195 | 4.0% |
93 | 43.6% |
64 | 5.4% |
| 2025 Q1 |
578 | 4.9% |
39 | 79.5% |
28 | 4.9% |
| 2024 Q3 |
1,816 | 6.4% |
149 | 10.3% |
101 | 5.6% |
| 2024 Q2 |
1,149 | 5.7% |
65 | -7.3% |
43 | 3.8% |
| 2024 Q1 |
551 | 3.6% |
22 | -26.5% |
15 | 2.6% |
| 2023 Q3 |
1,708 | 4.9% |
135 | -4.6% |
96 | 5.6% |
| 2023 Q2 |
1,087 | 6.0% |
70 | 15.0% |
51 | 4.7% |
| 2023 Q1 |
532 | 7.7% |
30 | 7.8% |
22 | 4.2% |
| 2022 Q3 |
1,628 | 7.9% |
142 | 1.5% |
98 | 6.0% |
| 2022 Q2 |
1,026 | 5.3% |
61 | -29.0% |
41 | 4.0% |
| 2022 Q1 |
494 | 3.8% |
28 | -31.7% |
19 | 3.9% |
| 2021 Q3 |
1,509 | -0.5% |
140 | -9.7% |
97 | 6.4% |
| 2021 Q2 |
974 | — |
85 | — |
58 | 6.0% |
| 2021 Q1 |
476 | — |
41 | — |
27 | 5.7% |
| 2020 Q3 |
1,517 | — |
155 | — |
106 | 7.0% |