損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.7% |
|
3,062億円 |
|
営業利益
→
5年CAGR 12.2% |
|
106億円 |
| 経常利益 |
|
114億円 |
|
純利益
→
5年CAGR 17.4% |
|
92億円 |
▼ 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 |
3,062 |
106 |
3.5% |
114 |
92 |
3.0% |
426.2 |
| FY2024 |
2,549 |
78 |
3.0% |
94 |
66 |
2.6% |
307.0 |
| FY2023 |
2,559 |
117 |
4.6% |
118 |
70 |
2.8% |
326.7 |
| FY2022 |
2,581 |
117 |
4.5% |
124 |
64 |
2.5% |
298.1 |
| FY2021 |
2,499 |
104 |
4.2% |
114 |
69 |
2.8% |
322.4 |
| FY2020 |
2,213 |
60 |
2.7% |
61 |
41 |
1.9% |
191.3 |
| FY2019 |
2,207 |
83 |
3.8% |
91 |
51 |
2.3% |
237.7 |
| FY2018 |
2,041 |
89 |
4.4% |
89 |
64 |
3.1% |
296.8 |
| FY2017 |
2,314 |
127 |
5.5% |
135 |
60 |
2.6% |
278.9 |
| FY2016 |
2,157 |
60 |
2.8% |
65 |
35 |
1.6% |
163.4 |
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 |
2,070 | 9.2% |
71 | 10.9% |
67 | 3.3% |
| 2025 Q2 |
1,335 | 7.9% |
47 | -1.5% |
45 | 3.4% |
| 2025 Q1 |
650 | 5.7% |
24 | -7.0% |
22 | 3.4% |
| 2024 Q3 |
1,895 | 1.1% |
64 | -11.7% |
59 | 3.1% |
| 2024 Q2 |
1,237 | -0.2% |
47 | 26.5% |
34 | 2.7% |
| 2024 Q1 |
615 | 1.7% |
26 | 2.1% |
23 | 3.7% |
| 2023 Q3 |
1,876 | -4.4% |
73 | -34.4% |
35 | 1.9% |
| 2023 Q2 |
1,240 | -8.6% |
37 | -49.9% |
19 | 1.6% |
| 2023 Q1 |
605 | -15.4% |
25 | -49.8% |
14 | 2.3% |
| 2022 Q3 |
1,962 | 4.5% |
111 | 13.3% |
57 | 2.9% |
| 2022 Q2 |
1,357 | 6.8% |
75 | 7.3% |
44 | 3.3% |
| 2022 Q1 |
715 | 13.7% |
51 | 30.5% |
30 | 4.2% |
| 2021 Q3 |
1,878 | 16.5% |
98 | 213.5% |
56 | 3.0% |
| 2021 Q2 |
1,271 | — |
70 | — |
35 | 2.7% |
| 2021 Q1 |
629 | — |
39 | — |
14 | 2.3% |
| 2020 Q3 |
1,612 | — |
31 | — |
21 | 1.3% |