損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.5% |
|
4,653億円 |
|
営業利益
→
5年CAGR -3.5% |
|
293億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -2.3% |
|
237億円 |
▼ 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 |
4,653 |
293 |
6.3% |
− |
237 |
5.1% |
52.7 |
| FY2024 |
4,621 |
207 |
4.5% |
− |
134 |
2.9% |
27.6 |
| FY2023 |
4,629 |
290 |
6.3% |
− |
296 |
6.4% |
175.7 |
| FY2022 |
4,514 |
465 |
10.3% |
− |
382 |
8.5% |
222.6 |
| FY2021 |
4,082 |
493 |
12.1% |
− |
373 |
9.1% |
214.8 |
| FY2020 |
3,726 |
350 |
9.4% |
− |
266 |
7.1% |
151.4 |
| FY2019 |
4,142 |
433 |
10.5% |
− |
346 |
8.4% |
194.7 |
| FY2018 |
4,374 |
560 |
12.8% |
584 |
438 |
10.0% |
240.9 |
| FY2017 |
4,330 |
488 |
11.3% |
492 |
544 |
12.6% |
291.8 |
| FY2016 |
4,082 |
443 |
10.8% |
449 |
469 |
11.5% |
− |
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 |
3,410 | -2.8% |
244 | 20.1% |
202 | 5.9% |
| 2025 Q2 |
2,164 | -5.2% |
125 | 4.4% |
98 | 4.5% |
| 2025 Q1 |
1,039 | -7.4% |
46 | -50.1% |
24 | 2.3% |
| 2024 Q3 |
3,507 | 2.6% |
203 | -20.7% |
143 | 4.1% |
| 2024 Q2 |
2,281 | 3.9% |
120 | -22.5% |
53 | 2.3% |
| 2024 Q1 |
1,121 | 5.6% |
92 | 34.0% |
94 | 8.4% |
| 2023 Q3 |
3,418 | 1.1% |
256 | -34.5% |
207 | 6.1% |
| 2023 Q2 |
2,196 | 0.7% |
154 | -37.6% |
149 | 6.8% |
| 2023 Q1 |
1,062 | 0.3% |
69 | -38.1% |
67 | 6.3% |
| 2022 Q3 |
3,382 | 11.9% |
392 | -3.6% |
300 | 8.9% |
| 2022 Q2 |
2,180 | 9.8% |
247 | -14.0% |
208 | 9.5% |
| 2022 Q1 |
1,059 | 3.3% |
111 | -39.4% |
86 | 8.1% |
| 2021 Q3 |
3,023 | 11.0% |
406 | 52.1% |
300 | 9.9% |
| 2021 Q2 |
1,985 | — |
288 | — |
214 | 10.8% |
| 2021 Q1 |
1,025 | — |
183 | — |
134 | 13.1% |
| 2020 Q3 |
2,723 | — |
267 | — |
176 | 6.5% |