損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.6% |
|
16,448億円 |
|
営業利益
→
5年CAGR -2.4% |
|
902億円 |
| 経常利益 |
|
918億円 |
|
純利益
→
5年CAGR -4.5% |
|
591億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
16,448 |
902 |
5.5% |
918 |
591 |
3.6% |
98.2 |
| FY2024 |
14,792 |
878 |
5.9% |
889 |
581 |
3.9% |
92.9 |
| FY2023 |
13,169 |
892 |
6.8% |
909 |
583 |
4.4% |
93.0 |
| FY2022 |
14,346 |
1,353 |
9.4% |
1,379 |
1,265 |
8.8% |
199.6 |
| FY2021 |
15,884 |
1,557 |
9.8% |
1,603 |
1,067 |
6.7% |
168.0 |
| FY2020 |
13,121 |
1,017 |
7.8% |
1,037 |
743 |
5.7% |
117.0 |
| FY2019 |
11,735 |
754 |
6.4% |
805 |
473 |
4.0% |
148.9 |
| FY2018 |
11,181 |
704 |
6.3% |
748 |
435 |
3.9% |
136.9 |
| FY2017 |
10,450 |
627 |
6.0% |
649 |
360 |
3.5% |
115.5 |
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 |
12,300 | 9.9% |
725 | -5.4% |
445 | 3.6% |
| 2025 Q2 |
7,826 | 10.5% |
385 | -1.5% |
232 | 3.0% |
| 2025 Q1 |
3,674 | 9.8% |
175 | -10.5% |
102 | 2.8% |
| 2024 Q3 |
11,188 | 12.4% |
767 | 6.9% |
514 | 4.6% |
| 2024 Q2 |
7,080 | 10.0% |
391 | 1.2% |
255 | 3.6% |
| 2024 Q1 |
3,345 | 5.0% |
195 | 3.6% |
124 | 3.7% |
| 2023 Q3 |
9,952 | -10.8% |
717 | -32.8% |
483 | 4.9% |
| 2023 Q2 |
6,434 | -14.4% |
387 | -39.7% |
253 | 3.9% |
| 2023 Q1 |
3,185 | -17.7% |
188 | -43.4% |
119 | 3.7% |
| 2022 Q3 |
11,156 | -4.4% |
1,066 | -7.2% |
1,080 | 9.7% |
| 2022 Q2 |
7,513 | 3.5% |
641 | 9.0% |
519 | 6.9% |
| 2022 Q1 |
3,869 | 11.3% |
333 | 15.1% |
234 | 6.1% |
| 2021 Q3 |
11,666 | 18.8% |
1,148 | 29.7% |
800 | 6.9% |
| 2021 Q2 |
7,261 | — |
589 | — |
398 | 5.5% |
| 2021 Q1 |
3,475 | — |
289 | — |
207 | 5.9% |
| 2020 Q3 |
9,820 | — |
885 | — |
632 | 6.4% |