損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.1% |
|
2,699億円 |
|
営業利益
→
5年CAGR 5.5% |
|
238億円 |
| 経常利益 |
|
249億円 |
|
純利益
→
5年CAGR 4.6% |
|
182億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,699 |
238 |
8.8% |
249 |
182 |
6.8% |
152.9 |
| FY2024 |
2,479 |
232 |
9.3% |
240 |
166 |
6.7% |
134.0 |
| FY2023 |
2,223 |
212 |
9.6% |
239 |
166 |
7.5% |
261.0 |
| FY2022 |
2,121 |
196 |
9.2% |
221 |
159 |
7.5% |
246.6 |
| FY2021 |
1,982 |
195 |
9.8% |
216 |
147 |
7.4% |
224.4 |
| FY2020 |
1,825 |
182 |
10.0% |
206 |
145 |
8.0% |
221.3 |
| FY2019 |
1,995 |
209 |
10.5% |
225 |
167 |
8.4% |
254.0 |
| FY2018 |
1,977 |
200 |
10.1% |
220 |
148 |
7.5% |
221.0 |
| FY2017 |
1,878 |
190 |
10.1% |
207 |
145 |
7.7% |
215.3 |
| FY2016 |
1,793 |
181 |
10.1% |
196 |
135 |
7.5% |
199.2 |
| FY2015 |
1,740 |
175 |
10.1% |
184 |
119 |
6.8% |
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 |
2,014 | 8.9% |
174 | -3.6% |
122 | 6.1% |
| 2025 Q2 |
1,319 | 9.6% |
108 | -5.5% |
72 | 5.5% |
| 2025 Q1 |
658 | 13.6% |
50 | -0.9% |
27 | 4.1% |
| 2024 Q3 |
1,850 | 11.1% |
180 | 12.8% |
124 | 6.7% |
| 2024 Q2 |
1,204 | 11.1% |
114 | 10.4% |
65 | 5.4% |
| 2024 Q1 |
580 | 8.4% |
51 | -2.2% |
45 | 7.7% |
| 2023 Q3 |
1,666 | 4.9% |
160 | 10.5% |
123 | 7.4% |
| 2023 Q2 |
1,083 | 4.4% |
103 | 16.0% |
80 | 7.4% |
| 2023 Q1 |
535 | 5.7% |
52 | 34.0% |
40 | 7.6% |
| 2022 Q3 |
1,588 | 8.4% |
145 | -0.8% |
114 | 7.2% |
| 2022 Q2 |
1,038 | 9.7% |
89 | -4.0% |
70 | 6.8% |
| 2022 Q1 |
506 | 6.3% |
39 | -20.2% |
32 | 6.3% |
| 2021 Q3 |
1,466 | 9.1% |
146 | 12.8% |
108 | 7.4% |
| 2021 Q2 |
946 | — |
93 | — |
65 | 6.9% |
| 2021 Q1 |
476 | — |
48 | — |
34 | 7.1% |
| 2020 Q3 |
1,344 | — |
129 | — |
96 | 7.2% |