損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
2,993億円 |
|
営業利益
→
5年CAGR 28.9% |
|
131億円 |
| 経常利益 |
|
142億円 |
|
純利益
→
5年CAGR 57.3% |
|
120億円 |
▼ 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 |
2,993 |
131 |
4.4% |
142 |
120 |
4.0% |
487.4 |
| FY2024 |
3,115 |
145 |
4.7% |
162 |
117 |
3.7% |
473.1 |
| FY2023 |
3,077 |
150 |
4.9% |
145 |
96 |
3.1% |
390.9 |
| FY2022 |
3,294 |
127 |
3.8% |
124 |
81 |
2.5% |
330.2 |
| FY2021 |
2,841 |
93 |
3.3% |
103 |
68 |
2.4% |
276.8 |
| FY2020 |
2,162 |
37 |
1.7% |
47 |
12 |
0.6% |
50.7 |
| FY2019 |
3,294 |
82 |
2.5% |
87 |
61 |
1.9% |
248.5 |
| FY2018 |
3,565 |
80 |
2.3% |
87 |
56 |
1.6% |
229.3 |
| FY2017 |
3,117 |
72 |
2.3% |
75 |
47 |
1.5% |
192.7 |
| FY2016 |
2,709 |
64 |
2.4% |
70 |
48 |
1.8% |
195.0 |
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 |
|---|
| 2025 Q3 |
2,216 | -3.8% |
100 | -5.0% |
76 | 3.4% |
| 2025 Q2 |
1,450 | -6.1% |
66 | -10.5% |
51 | 3.5% |
| 2025 Q1 |
716 | -7.0% |
33 | -9.1% |
25 | 3.5% |
| 2024 Q3 |
2,303 | -1.3% |
105 | -11.8% |
91 | 4.0% |
| 2024 Q2 |
1,545 | 1.0% |
74 | -5.3% |
70 | 4.6% |
| 2024 Q1 |
770 | 1.6% |
36 | -8.2% |
42 | 5.4% |
| 2023 Q3 |
2,334 | -8.6% |
119 | 9.2% |
81 | 3.5% |
| 2023 Q2 |
1,529 | -9.2% |
78 | 15.2% |
50 | 3.3% |
| 2023 Q1 |
758 | -7.5% |
39 | 22.6% |
22 | 2.9% |
| 2022 Q3 |
2,554 | 24.1% |
109 | 48.1% |
75 | 3.0% |
| 2022 Q2 |
1,685 | 29.6% |
68 | 40.6% |
48 | 2.8% |
| 2022 Q1 |
819 | 35.0% |
32 | 25.4% |
23 | 2.8% |
| 2021 Q3 |
2,058 | 30.8% |
74 | 86.1% |
59 | 2.8% |
| 2021 Q2 |
1,300 | — |
48 | — |
40 | 3.1% |
| 2021 Q1 |
607 | — |
26 | — |
23 | 3.7% |
| 2020 Q3 |
1,573 | — |
40 | — |
19 | 1.2% |