損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.8% |
|
2,782億円 |
|
営業利益
→
5年CAGR -5.1% |
|
65億円 |
| 経常利益 |
|
76億円 |
|
純利益
→
5年CAGR 0.8% |
|
51億円 |
▼ 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 |
2,782 |
65 |
2.3% |
76 |
51 |
1.9% |
119.7 |
| FY2024 |
2,667 |
68 |
2.6% |
80 |
52 |
2.0% |
121.8 |
| FY2023 |
2,522 |
67 |
2.7% |
77 |
47 |
1.9% |
109.9 |
| FY2022 |
2,348 |
53 |
2.3% |
62 |
29 |
1.2% |
66.8 |
| FY2021 |
2,395 |
54 |
2.2% |
62 |
34 |
1.4% |
76.9 |
| FY2020 |
2,418 |
84 |
3.5% |
93 |
49 |
2.0% |
112.5 |
| FY2019 |
2,288 |
45 |
1.9% |
52 |
22 |
1.0% |
50.0 |
| FY2018 |
2,291 |
49 |
2.2% |
56 |
32 |
1.4% |
77.3 |
| FY2017 |
2,290 |
56 |
2.4% |
62 |
191 |
8.3% |
485.2 |
| FY2016 |
1,430 |
46 |
3.2% |
50 |
26 |
1.8% |
96.3 |
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 |
2,079 | 4.5% |
44 | -3.0% |
34 | 1.6% |
| 2025 Q2 |
1,391 | 4.7% |
34 | 7.4% |
27 | 1.9% |
| 2025 Q1 |
689 | 5.8% |
19 | 18.3% |
15 | 2.1% |
| 2024 Q3 |
1,989 | 5.9% |
45 | -5.9% |
35 | 1.8% |
| 2024 Q2 |
1,328 | 6.4% |
31 | -7.6% |
24 | 1.8% |
| 2024 Q1 |
651 | 7.5% |
16 | -10.7% |
13 | 2.0% |
| 2023 Q3 |
1,878 | 7.1% |
48 | 46.6% |
36 | 1.9% |
| 2023 Q2 |
1,248 | 6.4% |
34 | 50.8% |
25 | 2.0% |
| 2023 Q1 |
605 | 4.3% |
18 | 32.0% |
13 | 2.1% |
| 2022 Q3 |
1,752 | -2.5% |
33 | -10.4% |
25 | 1.4% |
| 2022 Q2 |
1,173 | -3.2% |
22 | -19.3% |
17 | 1.5% |
| 2022 Q1 |
580 | -3.1% |
14 | 1.3% |
10 | 1.7% |
| 2021 Q3 |
1,797 | -1.4% |
37 | -42.5% |
26 | 1.5% |
| 2021 Q2 |
1,212 | — |
28 | — |
20 | 1.7% |
| 2021 Q1 |
599 | — |
13 | — |
10 | 1.6% |
| 2020 Q3 |
1,823 | — |
64 | — |
48 | 2.6% |