損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
3,850億円 |
|
営業利益
→
5年CAGR 2.9% |
|
136億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR 14.1% |
|
102億円 |
▼ 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 |
3,850 |
136 |
3.5% |
138 |
102 |
2.7% |
321.5 |
| FY2024 |
3,774 |
141 |
3.7% |
141 |
94 |
2.5% |
294.5 |
| FY2023 |
3,667 |
135 |
3.7% |
135 |
83 |
2.3% |
261.1 |
| FY2022 |
3,511 |
103 |
2.9% |
103 |
62 |
1.8% |
193.8 |
| FY2021 |
3,549 |
113 |
3.2% |
112 |
76 |
2.1% |
210.5 |
| FY2020 |
3,559 |
117 |
3.3% |
117 |
53 |
1.5% |
146.1 |
| FY2019 |
2,715 |
72 |
2.6% |
70 |
29 |
1.1% |
108.6 |
| FY2018 |
2,278 |
50 |
2.2% |
49 |
28 |
1.2% |
156.3 |
| FY2017 |
2,256 |
53 |
2.3% |
52 |
32 |
1.4% |
180.3 |
| FY2016 |
2,247 |
54 |
2.4% |
54 |
32 |
1.4% |
179.6 |
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 |
2,869 | 2.4% |
83 | -6.5% |
74 | 2.6% |
| 2025 Q2 |
1,925 | 2.4% |
58 | -6.9% |
57 | 2.9% |
| 2025 Q1 |
956 | 3.9% |
27 | -4.6% |
20 | 2.1% |
| 2024 Q3 |
2,802 | 2.9% |
89 | 2.0% |
57 | 2.0% |
| 2024 Q2 |
1,881 | 3.6% |
63 | 8.6% |
40 | 2.1% |
| 2024 Q1 |
921 | 3.2% |
29 | 18.5% |
19 | 2.0% |
| 2023 Q3 |
2,723 | 4.6% |
87 | 40.1% |
54 | 2.0% |
| 2023 Q2 |
1,815 | 4.6% |
58 | 26.5% |
36 | 2.0% |
| 2023 Q1 |
893 | 4.1% |
24 | 8.7% |
16 | 1.7% |
| 2022 Q3 |
2,603 | -1.9% |
62 | -14.2% |
40 | 1.5% |
| 2022 Q2 |
1,736 | -2.6% |
46 | -9.4% |
29 | 1.7% |
| 2022 Q1 |
857 | -1.8% |
22 | 6.1% |
15 | 1.7% |
| 2021 Q3 |
2,653 | -0.3% |
72 | -9.4% |
54 | 2.0% |
| 2021 Q2 |
1,782 | — |
50 | — |
31 | 1.7% |
| 2021 Q1 |
873 | — |
21 | — |
13 | 1.5% |
| 2020 Q3 |
2,662 | — |
80 | — |
47 | 1.8% |