損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.1% |
|
3,290億円 |
|
営業利益
→
5年CAGR 11.2% |
|
241億円 |
| 経常利益 |
|
258億円 |
|
純利益
→
5年CAGR 13.4% |
|
224億円 |
▼ 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 |
3,290 |
241 |
7.3% |
258 |
224 |
6.8% |
236.8 |
| FY2024 |
3,145 |
239 |
7.6% |
265 |
220 |
7.0% |
232.9 |
| FY2023 |
2,983 |
240 |
8.1% |
262 |
203 |
6.8% |
214.3 |
| FY2022 |
2,770 |
174 |
6.3% |
189 |
159 |
5.7% |
163.2 |
| FY2021 |
2,612 |
160 |
6.1% |
175 |
150 |
5.7% |
151.3 |
| FY2020 |
2,445 |
142 |
5.8% |
154 |
120 |
4.9% |
112.5 |
| FY2019 |
2,532 |
134 |
5.3% |
147 |
99 |
3.9% |
89.4 |
| FY2018 |
2,479 |
124 |
5.0% |
137 |
102 |
4.1% |
92.9 |
| FY2017 |
2,418 |
131 |
5.4% |
140 |
108 |
4.5% |
98.2 |
| FY2016 |
2,368 |
118 |
5.0% |
128 |
83 |
3.5% |
75.3 |
| FY2015 |
2,408 |
130 |
5.4% |
136 |
91 |
3.8% |
82.3 |
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 |
2,335 | 5.7% |
114 | 6.3% |
135 | 5.8% |
| 2025 Q2 |
1,538 | 5.6% |
68 | 1.4% |
74 | 4.8% |
| 2025 Q1 |
754 | 3.6% |
31 | -31.7% |
45 | 6.0% |
| 2024 Q3 |
2,208 | 5.1% |
107 | -18.8% |
112 | 5.1% |
| 2024 Q2 |
1,456 | 4.3% |
67 | -33.2% |
80 | 5.5% |
| 2024 Q1 |
728 | 2.5% |
46 | -21.8% |
68 | 9.4% |
| 2023 Q3 |
2,102 | 6.4% |
132 | 64.3% |
126 | 6.0% |
| 2023 Q2 |
1,396 | 7.5% |
101 | 86.5% |
102 | 7.3% |
| 2023 Q1 |
711 | 11.5% |
58 | 90.8% |
61 | 8.5% |
| 2022 Q3 |
1,975 | 8.1% |
80 | -14.5% |
92 | 4.6% |
| 2022 Q2 |
1,299 | 9.2% |
54 | -17.4% |
58 | 4.5% |
| 2022 Q1 |
637 | 5.7% |
31 | -26.0% |
26 | 4.0% |
| 2021 Q3 |
1,828 | 9.4% |
94 | 53.8% |
78 | 4.3% |
| 2021 Q2 |
1,189 | — |
66 | — |
51 | 4.3% |
| 2021 Q1 |
603 | — |
41 | — |
33 | 5.5% |
| 2020 Q3 |
1,670 | — |
61 | — |
55 | 3.3% |