損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
18,657億円 |
|
営業利益
→
5年CAGR -21.0% |
|
283億円 |
| 経常利益 |
|
263億円 |
|
純利益
→
5年CAGR -24.8% |
|
137億円 |
▼ 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 |
18,657 |
283 |
1.5% |
263 |
137 |
0.7% |
43.1 |
| FY2024 |
17,627 |
142 |
0.8% |
196 |
379 |
2.1% |
111.9 |
| FY2023 |
17,586 |
401 |
2.3% |
405 |
376 |
2.1% |
107.2 |
| FY2022 |
18,007 |
601 |
3.3% |
581 |
459 |
2.5% |
126.6 |
| FY2021 |
17,936 |
772 |
4.3% |
843 |
560 |
3.1% |
151.0 |
| FY2020 |
16,959 |
921 |
5.4% |
940 |
567 |
3.3% |
151.6 |
| FY2019 |
16,301 |
447 |
2.7% |
406 |
223 |
1.4% |
56.8 |
| FY2018 |
16,253 |
583 |
3.6% |
543 |
257 |
1.6% |
65.1 |
| FY2017 |
15,388 |
357 |
2.3% |
361 |
182 |
1.2% |
46.2 |
| FY2016 |
14,669 |
349 |
2.4% |
349 |
181 |
1.2% |
45.4 |
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 |
14,388 | 7.0% |
386 | 46.9% |
252 | 1.8% |
| 2025 Q2 |
9,068 | 7.9% |
-38 | — |
-49 | -0.5% |
| 2025 Q1 |
4,374 | 7.8% |
-65 | — |
-54 | -1.2% |
| 2024 Q3 |
13,445 | -1.6% |
263 | -47.9% |
289 | 2.1% |
| 2024 Q2 |
8,404 | -3.0% |
-150 | -221.4% |
-112 | -1.3% |
| 2024 Q1 |
4,056 | -3.5% |
-142 | -988.9% |
-101 | -2.5% |
| 2023 Q3 |
13,668 | -2.1% |
504 | -24.2% |
469 | 3.4% |
| 2023 Q2 |
8,666 | -1.9% |
124 | -31.5% |
54 | 0.6% |
| 2023 Q1 |
4,202 | -0.9% |
16 | -33.9% |
-1 | -0.0% |
| 2022 Q3 |
13,960 | 1.7% |
664 | -16.1% |
391 | 2.8% |
| 2022 Q2 |
8,838 | 2.1% |
180 | -43.0% |
104 | 1.2% |
| 2022 Q1 |
4,242 | 1.0% |
24 | -81.0% |
3 | 0.1% |
| 2021 Q3 |
13,724 | 5.9% |
792 | -11.8% |
478 | 3.5% |
| 2021 Q2 |
8,655 | — |
317 | — |
146 | 1.7% |
| 2021 Q1 |
4,198 | — |
127 | — |
117 | 2.8% |
| 2020 Q3 |
12,957 | — |
897 | — |
569 | 4.4% |