損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.7% |
|
3,599億円 |
|
営業利益
→
5年CAGR 12.1% |
|
262億円 |
| 経常利益 |
|
272億円 |
|
純利益
→
5年CAGR 20.9% |
|
215億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,599 |
262 |
7.3% |
272 |
215 |
6.0% |
48.3 |
| FY2024 |
3,382 |
220 |
6.5% |
244 |
218 |
6.4% |
192.2 |
| FY2023 |
3,288 |
238 |
7.3% |
260 |
191 |
5.8% |
165.6 |
| FY2022 |
3,009 |
193 |
6.4% |
214 |
184 |
6.1% |
159.0 |
| FY2021 |
3,202 |
200 |
6.3% |
164 |
137 |
4.3% |
116.8 |
| FY2020 |
3,006 |
148 |
4.9% |
142 |
83 |
2.8% |
70.1 |
| FY2019 |
3,202 |
167 |
5.2% |
182 |
153 |
4.8% |
129.4 |
| FY2018 |
3,152 |
183 |
5.8% |
192 |
142 |
4.5% |
120.3 |
| FY2017 |
3,156 |
176 |
5.6% |
191 |
150 |
4.8% |
126.8 |
| FY2016 |
3,076 |
154 |
5.0% |
157 |
122 |
4.0% |
103.0 |
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 |
|---|
| 2026 Q1 |
1,081 | 8.7% |
138 | 2.7% |
101 | 9.3% |
| 2025 Q3 |
2,657 | 5.6% |
215 | 22.7% |
167 | 6.3% |
| 2025 Q2 |
1,852 | 3.7% |
177 | 12.8% |
138 | 7.5% |
| 2025 Q1 |
995 | 3.7% |
135 | 15.6% |
100 | 10.1% |
| 2024 Q3 |
2,515 | 1.1% |
175 | -11.0% |
164 | 6.5% |
| 2024 Q2 |
1,787 | 2.9% |
157 | -0.6% |
156 | 8.7% |
| 2024 Q1 |
959 | 3.7% |
117 | 7.9% |
120 | 12.5% |
| 2023 Q3 |
2,488 | 10.6% |
197 | 31.5% |
149 | 6.0% |
| 2023 Q2 |
1,736 | 11.0% |
158 | 23.9% |
117 | 6.8% |
| 2023 Q1 |
926 | 7.1% |
108 | 7.7% |
77 | 8.3% |
| 2022 Q3 |
2,249 | -7.0% |
150 | -18.8% |
131 | 5.8% |
| 2022 Q2 |
1,564 | -7.0% |
127 | -13.5% |
108 | 6.9% |
| 2022 Q1 |
864 | -4.1% |
100 | 0.6% |
77 | 8.9% |
| 2021 Q3 |
2,419 | — |
184 | — |
115 | 4.8% |
| 2021 Q2 |
1,681 | — |
147 | — |
83 | 5.0% |
| 2021 Q1 |
902 | — |
100 | — |
22 | 2.4% |