損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.7% |
|
5,450億円 |
|
営業利益
→
5年CAGR 13.3% |
|
167億円 |
| 経常利益 |
|
172億円 |
|
純利益
→
5年CAGR 11.6% |
|
120億円 |
▼ 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 |
5,450 |
167 |
3.1% |
172 |
120 |
2.2% |
571.1 |
| FY2024 |
5,284 |
158 |
3.0% |
160 |
102 |
1.9% |
487.1 |
| FY2023 |
5,266 |
147 |
2.8% |
157 |
118 |
2.2% |
561.9 |
| FY2022 |
5,048 |
146 |
2.9% |
154 |
101 |
2.0% |
466.2 |
| FY2021 |
4,627 |
119 |
2.6% |
117 |
81 |
1.7% |
364.5 |
| FY2020 |
4,322 |
90 |
2.1% |
100 |
69 |
1.6% |
313.0 |
| FY2019 |
4,913 |
119 |
2.4% |
128 |
90 |
1.8% |
403.6 |
| FY2018 |
4,936 |
125 |
2.5% |
134 |
90 |
1.8% |
408.3 |
| FY2017 |
4,617 |
114 |
2.5% |
121 |
83 |
1.8% |
373.2 |
| FY2016 |
4,463 |
109 |
2.5% |
117 |
78 |
1.7% |
352.5 |
| FY2015 |
4,420 |
104 |
2.3% |
110 |
72 |
1.6% |
326.3 |
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 |
3,923 | 1.8% |
108 | 10.4% |
80 | 2.0% |
| 2025 Q2 |
2,508 | 1.0% |
63 | 13.9% |
48 | 1.9% |
| 2025 Q1 |
1,166 | 2.6% |
22 | 28.8% |
17 | 1.4% |
| 2024 Q3 |
3,854 | 2.2% |
98 | 4.3% |
67 | 1.7% |
| 2024 Q2 |
2,482 | 0.8% |
55 | -7.1% |
37 | 1.5% |
| 2024 Q1 |
1,137 | 2.7% |
17 | 13.1% |
13 | 1.1% |
| 2023 Q3 |
3,770 | 4.3% |
94 | 10.6% |
89 | 2.4% |
| 2023 Q2 |
2,462 | 5.2% |
59 | 15.3% |
65 | 2.6% |
| 2023 Q1 |
1,107 | 1.3% |
15 | 3.6% |
33 | 3.0% |
| 2022 Q3 |
3,615 | 10.8% |
85 | 22.2% |
58 | 1.6% |
| 2022 Q2 |
2,340 | 10.8% |
51 | 15.2% |
37 | 1.6% |
| 2022 Q1 |
1,093 | 15.2% |
14 | 71.1% |
10 | 0.9% |
| 2021 Q3 |
3,262 | 4.7% |
69 | 21.5% |
47 | 1.4% |
| 2021 Q2 |
2,112 | — |
45 | — |
27 | 1.3% |
| 2021 Q1 |
949 | — |
8 | — |
7 | 0.8% |
| 2020 Q3 |
3,116 | — |
57 | — |
43 | 1.4% |