損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
2,519億円 |
|
営業利益
→
5年CAGR 10.4% |
|
363億円 |
| 経常利益 |
|
382億円 |
|
純利益
→
5年CAGR 10.2% |
|
253億円 |
▼ 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 |
2,519 |
363 |
14.4% |
382 |
253 |
10.1% |
526.6 |
| FY2024 |
2,330 |
326 |
14.0% |
334 |
243 |
10.4% |
492.2 |
| FY2023 |
2,334 |
305 |
13.1% |
334 |
221 |
9.5% |
444.8 |
| FY2022 |
2,339 |
281 |
12.0% |
300 |
202 |
8.6% |
407.1 |
| FY2021 |
1,966 |
242 |
12.3% |
258 |
168 |
8.5% |
332.8 |
| FY2020 |
1,990 |
221 |
11.1% |
233 |
156 |
7.8% |
296.3 |
| FY2019 |
2,091 |
239 |
11.4% |
241 |
151 |
7.2% |
286.3 |
| FY2018 |
1,952 |
228 |
11.7% |
240 |
153 |
7.8% |
290.2 |
| FY2017 |
1,689 |
209 |
12.4% |
207 |
137 |
8.1% |
260.9 |
| FY2016 |
1,808 |
202 |
11.2% |
202 |
136 |
7.5% |
259.4 |
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 |
1,814 | 8.3% |
259 | 10.2% |
178 | 9.8% |
| 2025 Q2 |
1,186 | 8.9% |
160 | 6.3% |
108 | 9.1% |
| 2025 Q1 |
594 | 9.9% |
83 | 15.3% |
51 | 8.6% |
| 2024 Q3 |
1,676 | 2.5% |
235 | 11.7% |
182 | 10.9% |
| 2024 Q2 |
1,089 | 3.7% |
151 | 19.0% |
120 | 11.0% |
| 2024 Q1 |
540 | 4.9% |
72 | 18.1% |
79 | 14.6% |
| 2023 Q3 |
1,635 | -2.6% |
211 | 3.2% |
146 | 8.9% |
| 2023 Q2 |
1,050 | 6.5% |
127 | 6.7% |
95 | 9.1% |
| 2023 Q1 |
515 | 9.9% |
61 | 17.8% |
49 | 9.4% |
| 2022 Q3 |
1,679 | 20.5% |
204 | 25.9% |
144 | 8.6% |
| 2022 Q2 |
986 | 8.4% |
119 | 16.7% |
96 | 9.7% |
| 2022 Q1 |
469 | 2.8% |
52 | 0.0% |
46 | 9.8% |
| 2021 Q3 |
1,393 | -2.7% |
162 | 4.9% |
113 | 8.1% |
| 2021 Q2 |
909 | — |
102 | — |
72 | 7.9% |
| 2021 Q1 |
456 | — |
52 | — |
35 | 7.8% |
| 2020 Q3 |
1,432 | — |
155 | — |
105 | 7.3% |