損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.9% |
|
8,512億円 |
|
営業利益
→
5年CAGR 4.5% |
|
241億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 5.7% |
|
161億円 |
▼ 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 |
8,512 |
241 |
2.8% |
− |
161 |
1.9% |
142.3 |
| FY2024 |
9,245 |
269 |
2.9% |
− |
171 |
1.9% |
151.6 |
| FY2023 |
9,633 |
236 |
2.5% |
− |
139 |
1.4% |
123.0 |
| FY2022 |
10,120 |
214 |
2.1% |
− |
138 |
1.4% |
122.5 |
| FY2021 |
9,363 |
209 |
2.2% |
− |
132 |
1.4% |
116.9 |
| FY2020 |
7,391 |
193 |
2.6% |
− |
122 |
1.6% |
107.8 |
| FY2019 |
8,974 |
193 |
2.1% |
− |
121 |
1.3% |
106.8 |
| FY2018 |
12,443 |
179 |
1.4% |
− |
116 |
0.9% |
102.4 |
| FY2017 |
11,563 |
172 |
1.5% |
78 |
110 |
0.9% |
97.6 |
| FY2016 |
10,289 |
197 |
1.9% |
74 |
104 |
1.0% |
92.1 |
| FY2015 |
10,716 |
164 |
1.5% |
60 |
75 |
0.7% |
66.1 |
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 |
6,269 | -7.6% |
176 | -23.7% |
111 | 1.8% |
| 2025 Q2 |
4,117 | -5.8% |
112 | -11.9% |
69 | 1.7% |
| 2025 Q1 |
2,032 | -3.7% |
60 | 10.2% |
37 | 1.8% |
| 2024 Q3 |
6,783 | -4.4% |
230 | 2.2% |
139 | 2.1% |
| 2024 Q2 |
4,372 | -4.0% |
127 | -20.2% |
78 | 1.8% |
| 2024 Q1 |
2,110 | -1.7% |
54 | -41.4% |
37 | 1.7% |
| 2023 Q3 |
7,094 | -7.0% |
225 | 32.7% |
132 | 1.9% |
| 2023 Q2 |
4,556 | -8.8% |
159 | 46.7% |
89 | 2.0% |
| 2023 Q1 |
2,147 | -12.5% |
92 | 62.3% |
51 | 2.4% |
| 2022 Q3 |
7,630 | 16.1% |
170 | -5.5% |
108 | 1.4% |
| 2022 Q2 |
4,995 | 25.5% |
108 | 18.5% |
69 | 1.4% |
| 2022 Q1 |
2,454 | 18.5% |
57 | 31.7% |
44 | 1.8% |
| 2021 Q3 |
6,570 | 27.4% |
179 | 12.4% |
113 | 1.7% |
| 2021 Q2 |
3,981 | — |
91 | — |
55 | 1.4% |
| 2021 Q1 |
2,070 | — |
43 | — |
27 | 1.3% |
| 2020 Q3 |
5,157 | — |
159 | — |
95 | 1.8% |