損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.6% |
|
2,528億円 |
|
営業利益
→
5年CAGR 11.7% |
|
191億円 |
| 経常利益 |
|
197億円 |
|
純利益
→
5年CAGR 14.7% |
|
151億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,528 |
191 |
7.5% |
197 |
151 |
6.0% |
231.9 |
| FY2024 |
2,434 |
156 |
6.4% |
160 |
111 |
4.6% |
163.2 |
| FY2023 |
2,347 |
124 |
5.3% |
128 |
95 |
4.0% |
137.3 |
| FY2022 |
2,274 |
109 |
4.8% |
115 |
84 |
3.7% |
117.8 |
| FY2021 |
2,116 |
144 |
6.8% |
149 |
109 |
5.2% |
149.1 |
| FY2020 |
1,922 |
110 |
5.7% |
114 |
76 |
4.0% |
103.8 |
| FY2019 |
2,015 |
126 |
6.3% |
131 |
86 |
4.3% |
118.2 |
| FY2018 |
1,933 |
118 |
6.1% |
122 |
83 |
4.3% |
113.8 |
| FY2017 |
1,884 |
123 |
6.5% |
127 |
85 |
4.5% |
115.6 |
| FY2016 |
1,831 |
123 |
6.7% |
127 |
87 |
4.8% |
119.2 |
| FY2015 |
1,801 |
130 |
7.2% |
134 |
89 |
4.9% |
60.9 |
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 |
1,927 | 4.5% |
161 | 25.4% |
127 | 6.6% |
| 2025 Q2 |
1,231 | 6.2% |
87 | 46.3% |
69 | 5.6% |
| 2025 Q1 |
614 | 7.1% |
42 | 35.8% |
31 | 5.0% |
| 2024 Q3 |
1,843 | 2.7% |
129 | 20.1% |
91 | 4.9% |
| 2024 Q2 |
1,160 | 1.1% |
60 | 12.3% |
39 | 3.3% |
| 2024 Q1 |
573 | 0.1% |
31 | 15.4% |
21 | 3.6% |
| 2023 Q3 |
1,794 | 3.9% |
107 | 7.5% |
82 | 4.6% |
| 2023 Q2 |
1,147 | 4.2% |
53 | -12.8% |
44 | 3.9% |
| 2023 Q1 |
572 | 5.3% |
27 | -16.8% |
19 | 3.4% |
| 2022 Q3 |
1,727 | 7.4% |
100 | -26.4% |
78 | 4.5% |
| 2022 Q2 |
1,101 | 8.4% |
61 | -21.1% |
42 | 3.8% |
| 2022 Q1 |
544 | 9.0% |
32 | -13.4% |
23 | 4.2% |
| 2021 Q3 |
1,608 | 11.1% |
136 | 49.4% |
93 | 5.8% |
| 2021 Q2 |
1,016 | — |
77 | — |
54 | 5.3% |
| 2021 Q1 |
499 | — |
37 | — |
27 | 5.4% |
| 2020 Q3 |
1,447 | — |
91 | — |
63 | 4.4% |