損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
2,026億円 |
|
営業利益
→
5年CAGR 16.8% |
|
56億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 29.5% |
|
26億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,026 |
56 |
2.8% |
48 |
26 |
1.3% |
106.5 |
| FY2024 |
1,952 |
56 |
2.9% |
49 |
27 |
1.4% |
107.0 |
| FY2023 |
1,846 |
40 |
2.2% |
35 |
-13 |
-0.7% |
-53.7 |
| FY2022 |
1,796 |
37 |
2.1% |
33 |
15 |
0.8% |
58.7 |
| FY2021 |
1,760 |
36 |
2.1% |
33 |
16 |
0.9% |
62.8 |
| FY2020 |
1,712 |
26 |
1.5% |
26 |
7 |
0.4% |
58.6 |
| FY2019 |
1,722 |
41 |
2.4% |
44 |
18 |
1.1% |
147.7 |
| FY2018 |
1,692 |
47 |
2.8% |
48 |
23 |
1.4% |
187.6 |
| FY2017 |
1,597 |
49 |
3.1% |
50 |
27 |
1.7% |
219.5 |
| FY2016 |
1,530 |
48 |
3.2% |
51 |
26 |
1.7% |
207.9 |
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 |
|---|
| 2026 Q1 |
501 | 3.2% |
13 | 5.4% |
6 | 1.2% |
| 2025 Q3 |
1,507 | 3.8% |
45 | -9.7% |
21 | 1.4% |
| 2025 Q2 |
997 | 4.5% |
31 | -5.2% |
15 | 1.5% |
| 2025 Q1 |
485 | 4.5% |
12 | 2.7% |
6 | 1.2% |
| 2024 Q3 |
1,452 | 5.7% |
49 | 62.3% |
24 | 1.7% |
| 2024 Q2 |
954 | 5.7% |
32 | 75.3% |
17 | 1.7% |
| 2024 Q1 |
465 | 4.7% |
12 | 82.1% |
6 | 1.2% |
| 2023 Q3 |
1,374 | 2.7% |
30 | 2.0% |
12 | 0.8% |
| 2023 Q2 |
902 | 2.4% |
18 | -0.6% |
6 | 0.7% |
| 2023 Q1 |
444 | 2.6% |
7 | 5.3% |
1 | 0.3% |
| 2022 Q3 |
1,338 | 1.8% |
30 | 5.5% |
13 | 1.0% |
| 2022 Q2 |
881 | 1.6% |
19 | 17.8% |
7 | 0.8% |
| 2022 Q1 |
432 | 1.4% |
6 | 92.9% |
2 | 0.6% |
| 2021 Q3 |
1,314 | — |
28 | — |
12 | 0.9% |
| 2021 Q2 |
867 | — |
16 | — |
6 | 0.6% |
| 2021 Q1 |
427 | — |
3 | — |
0 | 0.1% |