損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.1% |
|
2,734億円 |
|
営業利益
→
5年CAGR 6.3% |
|
159億円 |
| 経常利益 |
|
216億円 |
|
純利益
→
5年CAGR 6.9% |
|
548億円 |
▼ 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 |
2,734 |
159 |
5.8% |
216 |
548 |
20.0% |
155.8 |
| FY2024 |
2,841 |
203 |
7.2% |
186 |
319 |
11.2% |
85.9 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
2,545 |
189 |
7.4% |
244 |
278 |
10.9% |
359.5 |
| FY2021 |
2,572 |
181 |
7.0% |
232 |
179 |
7.0% |
219.5 |
| FY2020 |
2,137 |
117 |
5.5% |
160 |
392 |
18.3% |
462.3 |
| FY2019 |
2,291 |
122 |
5.3% |
168 |
119 |
5.2% |
137.3 |
| FY2018 |
2,272 |
127 |
5.6% |
173 |
116 |
5.1% |
132.0 |
| FY2017 |
2,154 |
124 |
5.8% |
162 |
105 |
4.9% |
120.1 |
| FY2016 |
2,087 |
127 |
6.1% |
161 |
107 |
5.1% |
60.9 |
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 |
2,051 | -4.3% |
121 | -25.1% |
423 | 20.6% |
| 2025 Q2 |
1,361 | 0.9% |
75 | -16.2% |
329 | 24.1% |
| 2025 Q1 |
686 | 4.1% |
40 | -2.6% |
186 | 27.1% |
| 2024 Q3 |
2,142 | 11.3% |
162 | 2.4% |
223 | 10.4% |
| 2024 Q2 |
1,349 | 7.3% |
90 | -9.3% |
164 | 12.1% |
| 2024 Q1 |
659 | 4.2% |
41 | -16.9% |
128 | 19.4% |
| 2023 Q3 |
1,925 | -17.0% |
158 | -12.9% |
246 | 12.8% |
| 2023 Q2 |
1,258 | -18.5% |
99 | -15.4% |
95 | 7.5% |
| 2023 Q1 |
632 | -17.0% |
49 | -19.9% |
54 | 8.6% |
| 2022 Q3 |
2,320 | 25.7% |
181 | 39.2% |
216 | 9.3% |
| 2022 Q2 |
1,543 | 31.1% |
117 | 50.8% |
130 | 8.4% |
| 2022 Q1 |
762 | 33.9% |
61 | 101.4% |
84 | 11.1% |
| 2021 Q3 |
1,845 | 19.2% |
130 | 66.6% |
118 | 6.4% |
| 2021 Q2 |
1,176 | — |
78 | — |
68 | 5.8% |
| 2021 Q1 |
569 | — |
30 | — |
33 | 5.7% |
| 2020 Q3 |
1,548 | — |
78 | — |
328 | 21.2% |