損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 20.9% |
|
8,143億円 |
|
営業利益
→
5年CAGR 13.4% |
|
112億円 |
| 経常利益 |
|
125億円 |
|
純利益
→
5年CAGR 14.4% |
|
82億円 |
▼ 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 |
8,143 |
112 |
1.4% |
125 |
82 |
1.0% |
94.4 |
| FY2024 |
8,089 |
130 |
1.6% |
143 |
38 |
0.5% |
44.1 |
| FY2023 |
8,010 |
151 |
1.9% |
174 |
74 |
0.9% |
85.8 |
| FY2022 |
7,850 |
113 |
1.4% |
134 |
90 |
1.1% |
104.2 |
| FY2021 |
3,209 |
74 |
2.3% |
99 |
39 |
1.2% |
103.2 |
| FY2020 |
3,154 |
60 |
1.9% |
80 |
42 |
1.3% |
109.5 |
| FY2019 |
3,135 |
65 |
2.1% |
83 |
52 |
1.7% |
137.2 |
| FY2018 |
3,124 |
72 |
2.3% |
86 |
73 |
2.3% |
189.8 |
| FY2017 |
3,166 |
72 |
2.3% |
89 |
56 |
1.8% |
155.2 |
| FY2016 |
3,174 |
72 |
2.3% |
83 |
48 |
1.5% |
136.4 |
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 |
6,059 | 1.3% |
48 | -21.4% |
31 | 0.5% |
| 2025 Q2 |
4,085 | 1.7% |
45 | -12.9% |
26 | 0.6% |
| 2025 Q1 |
2,014 | 2.7% |
19 | 32.3% |
12 | 0.6% |
| 2024 Q3 |
5,982 | 0.5% |
61 | -15.7% |
31 | 0.5% |
| 2024 Q2 |
4,017 | 0.7% |
52 | -14.6% |
25 | 0.6% |
| 2024 Q1 |
1,962 | 0.4% |
14 | -38.6% |
1 | 0.1% |
| 2023 Q3 |
5,950 | 3.0% |
73 | 36.0% |
51 | 0.9% |
| 2023 Q2 |
3,988 | 3.3% |
61 | 18.5% |
41 | 1.0% |
| 2023 Q1 |
1,954 | 3.0% |
23 | -14.7% |
18 | 0.9% |
| 2022 Q3 |
5,779 | 144.2% |
53 | 9.4% |
62 | 1.1% |
| 2022 Q2 |
3,862 | 144.2% |
51 | 54.6% |
59 | 1.5% |
| 2022 Q1 |
1,897 | 142.7% |
27 | 60.8% |
20 | 1.1% |
| 2021 Q3 |
2,367 | 1.7% |
49 | 9.2% |
45 | 1.9% |
| 2021 Q2 |
1,581 | — |
33 | — |
30 | 1.9% |
| 2021 Q1 |
781 | — |
17 | — |
15 | 1.9% |
| 2020 Q3 |
2,326 | — |
45 | — |
35 | 1.5% |