損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.0% |
|
3,854億円 |
|
営業利益
→
5年CAGR -5.3% |
|
231億円 |
| 経常利益 |
|
234億円 |
|
純利益
→
5年CAGR -6.4% |
|
146億円 |
▼ 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 |
3,854 |
231 |
6.0% |
234 |
146 |
3.8% |
309.7 |
| FY2024 |
3,792 |
224 |
5.9% |
222 |
137 |
3.6% |
289.1 |
| FY2023 |
3,708 |
221 |
6.0% |
222 |
137 |
3.7% |
286.1 |
| FY2022 |
3,794 |
261 |
6.9% |
258 |
171 |
4.5% |
351.6 |
| FY2021 |
3,761 |
278 |
7.4% |
282 |
179 |
4.8% |
360.2 |
| FY2020 |
3,857 |
303 |
7.9% |
304 |
204 |
5.3% |
410.3 |
| FY2019 |
3,486 |
185 |
5.3% |
186 |
119 |
3.4% |
236.6 |
| FY2018 |
3,469 |
181 |
5.2% |
182 |
109 |
3.1% |
215.9 |
| FY2017 |
3,420 |
170 |
5.0% |
171 |
109 |
3.2% |
215.4 |
| FY2016 |
3,296 |
167 |
5.1% |
168 |
110 |
3.3% |
217.5 |
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 |
2,992 | 1.1% |
206 | 0.2% |
139 | 4.7% |
| 2025 Q2 |
2,012 | 1.2% |
154 | 3.7% |
104 | 5.1% |
| 2025 Q1 |
1,093 | 1.7% |
100 | 5.8% |
69 | 6.3% |
| 2024 Q3 |
2,961 | 2.1% |
206 | 2.4% |
133 | 4.5% |
| 2024 Q2 |
1,988 | 2.3% |
148 | 7.2% |
96 | 4.8% |
| 2024 Q1 |
1,074 | 3.2% |
95 | 12.1% |
66 | 6.1% |
| 2023 Q3 |
2,901 | -2.3% |
201 | -17.0% |
139 | 4.8% |
| 2023 Q2 |
1,943 | -1.8% |
138 | -19.0% |
92 | 4.8% |
| 2023 Q1 |
1,041 | -3.3% |
84 | -20.3% |
57 | 5.4% |
| 2022 Q3 |
2,968 | 1.0% |
242 | -3.6% |
162 | 5.5% |
| 2022 Q2 |
1,979 | 0.5% |
171 | -3.8% |
113 | 5.7% |
| 2022 Q1 |
1,076 | 1.1% |
106 | 1.9% |
69 | 6.4% |
| 2021 Q3 |
2,940 | -2.9% |
251 | -9.2% |
171 | 5.8% |
| 2021 Q2 |
1,969 | — |
177 | — |
120 | 6.1% |
| 2021 Q1 |
1,064 | — |
104 | — |
70 | 6.6% |
| 2020 Q3 |
3,028 | — |
277 | — |
188 | 6.2% |