損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
3,194億円 |
|
営業利益
→
5年CAGR 8.1% |
|
252億円 |
| 経常利益 |
|
257億円 |
|
純利益
→
5年CAGR 8.8% |
|
174億円 |
▼ 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 |
3,194 |
252 |
7.9% |
257 |
174 |
5.4% |
264.5 |
| FY2024 |
3,160 |
246 |
7.8% |
261 |
145 |
4.6% |
212.0 |
| FY2023 |
2,763 |
106 |
3.9% |
115 |
52 |
1.9% |
76.7 |
| FY2022 |
2,846 |
138 |
4.8% |
156 |
115 |
4.0% |
167.9 |
| FY2021 |
2,568 |
216 |
8.4% |
227 |
166 |
6.5% |
232.1 |
| FY2020 |
2,359 |
170 |
7.2% |
168 |
114 |
4.8% |
157.8 |
| FY2019 |
2,407 |
154 |
6.4% |
145 |
96 |
4.0% |
133.2 |
| FY2018 |
2,509 |
180 |
7.2% |
180 |
129 |
5.2% |
179.2 |
| FY2017 |
2,490 |
201 |
8.1% |
184 |
113 |
4.5% |
156.0 |
| FY2016 |
2,060 |
166 |
8.1% |
157 |
115 |
5.6% |
158.7 |
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 |
2,368 | -0.9% |
198 | -3.3% |
140 | 5.9% |
| 2025 Q2 |
1,548 | -2.3% |
128 | -6.7% |
89 | 5.8% |
| 2025 Q1 |
771 | 1.4% |
58 | -9.8% |
38 | 5.0% |
| 2024 Q3 |
2,390 | 17.4% |
205 | 214.2% |
162 | 6.8% |
| 2024 Q2 |
1,585 | 20.3% |
137 | 329.1% |
108 | 6.8% |
| 2024 Q1 |
760 | 16.9% |
64 | 373.9% |
59 | 7.7% |
| 2023 Q3 |
2,035 | -6.0% |
65 | -50.8% |
40 | 2.0% |
| 2023 Q2 |
1,317 | -8.8% |
32 | -67.4% |
20 | 1.5% |
| 2023 Q1 |
650 | -6.4% |
14 | -74.8% |
11 | 1.7% |
| 2022 Q3 |
2,166 | 13.2% |
132 | -25.5% |
111 | 5.1% |
| 2022 Q2 |
1,444 | 14.9% |
98 | -16.7% |
88 | 6.1% |
| 2022 Q1 |
695 | 11.4% |
54 | -15.8% |
52 | 7.4% |
| 2021 Q3 |
1,912 | 11.3% |
178 | 51.9% |
134 | 7.0% |
| 2021 Q2 |
1,256 | — |
117 | — |
88 | 7.0% |
| 2021 Q1 |
624 | — |
64 | — |
55 | 8.7% |
| 2020 Q3 |
1,718 | — |
117 | — |
79 | 4.6% |