損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
4,560億円 |
|
営業利益
→
5年CAGR -1.1% |
|
133億円 |
| 経常利益 |
|
146億円 |
|
純利益
→
5年CAGR -0.7% |
|
94億円 |
▼ 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 |
4,560 |
133 |
2.9% |
146 |
94 |
2.1% |
189.3 |
| FY2024 |
4,449 |
134 |
3.0% |
146 |
107 |
2.4% |
209.1 |
| FY2023 |
4,254 |
133 |
3.1% |
145 |
68 |
1.6% |
129.4 |
| FY2022 |
4,157 |
113 |
2.7% |
131 |
75 |
1.8% |
143.3 |
| FY2021 |
4,397 |
154 |
3.5% |
170 |
106 |
2.4% |
203.0 |
| FY2020 |
4,393 |
140 |
3.2% |
151 |
97 |
2.2% |
185.4 |
| FY2019 |
4,336 |
105 |
2.4% |
114 |
61 |
1.4% |
116.3 |
| FY2018 |
4,376 |
136 |
3.1% |
145 |
86 |
2.0% |
163.7 |
| FY2017 |
4,381 |
139 |
3.2% |
148 |
94 |
2.1% |
180.0 |
| FY2016 |
4,376 |
153 |
3.5% |
156 |
92 |
2.1% |
175.7 |
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 |
3,359 | 3.0% |
86 | 1.8% |
59 | 1.8% |
| 2025 Q2 |
2,235 | 3.2% |
68 | 8.4% |
49 | 2.2% |
| 2025 Q1 |
1,085 | 3.1% |
29 | 3.9% |
22 | 2.0% |
| 2024 Q3 |
3,260 | 4.3% |
85 | 2.2% |
66 | 2.0% |
| 2024 Q2 |
2,166 | 4.2% |
63 | -1.3% |
46 | 2.1% |
| 2024 Q1 |
1,053 | 4.3% |
28 | 9.2% |
20 | 1.9% |
| 2023 Q3 |
3,125 | 2.2% |
83 | 18.4% |
54 | 1.7% |
| 2023 Q2 |
2,080 | 2.3% |
64 | 32.4% |
41 | 2.0% |
| 2023 Q1 |
1,009 | 2.2% |
26 | 37.7% |
16 | 1.6% |
| 2022 Q3 |
3,057 | -5.3% |
70 | -29.1% |
48 | 1.6% |
| 2022 Q2 |
2,032 | -5.9% |
48 | -31.6% |
30 | 1.5% |
| 2022 Q1 |
987 | -5.9% |
19 | -34.9% |
12 | 1.2% |
| 2021 Q3 |
3,227 | 0.6% |
99 | 7.7% |
73 | 2.3% |
| 2021 Q2 |
2,160 | — |
71 | — |
51 | 2.4% |
| 2021 Q1 |
1,049 | — |
29 | — |
20 | 1.9% |
| 2020 Q3 |
3,209 | — |
92 | — |
63 | 2.0% |