損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
144,091億円 |
|
営業利益
→
5年CAGR 0.4% |
|
17,062億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 2.5% |
|
10,370億円 |
▼ 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 |
144,091 |
17,062 |
11.8% |
− |
10,370 |
7.2% |
12.6 |
| FY2024 |
137,047 |
16,496 |
12.0% |
− |
10,000 |
7.3% |
12.0 |
| FY2023 |
133,746 |
19,229 |
14.4% |
− |
12,795 |
9.6% |
15.1 |
| FY2022 |
131,362 |
18,290 |
13.9% |
− |
12,131 |
9.2% |
348.0 |
| FY2021 |
121,564 |
17,686 |
14.6% |
− |
11,811 |
9.7% |
329.3 |
| FY2020 |
119,440 |
16,714 |
14.0% |
− |
9,162 |
7.7% |
248.2 |
| FY2019 |
118,994 |
15,622 |
13.1% |
− |
8,553 |
7.2% |
231.2 |
| FY2018 |
118,798 |
16,938 |
14.3% |
− |
8,546 |
7.2% |
440.3 |
| FY2017 |
117,996 |
16,428 |
13.9% |
− |
9,097 |
7.7% |
455.8 |
| FY2016 |
113,910 |
15,398 |
13.5% |
− |
8,001 |
7.0% |
390.9 |
| FY2015 |
115,410 |
13,481 |
11.7% |
3,815 |
7,377 |
6.4% |
350.3 |
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 |
104,210 | 3.7% |
14,571 | 4.1% |
9,261 | 8.9% |
| 2025 Q2 |
67,727 | 2.8% |
9,450 | 2.7% |
5,957 | 8.8% |
| 2025 Q1 |
32,620 | 0.7% |
4,052 | -7.0% |
2,597 | 8.0% |
| 2024 Q3 |
100,497 | 3.4% |
13,992 | -5.9% |
8,507 | 8.5% |
| 2024 Q2 |
65,906 | 3.6% |
9,203 | -3.2% |
5,548 | 8.4% |
| 2024 Q1 |
32,400 | 4.1% |
4,358 | -8.2% |
2,741 | 8.5% |
| 2023 Q3 |
97,169 | 1.5% |
14,862 | -2.3% |
10,111 | 10.4% |
| 2023 Q2 |
63,646 | 1.2% |
9,509 | -4.6% |
6,708 | 10.5% |
| 2023 Q1 |
31,111 | 1.4% |
4,747 | -5.7% |
3,758 | 12.1% |
| 2022 Q3 |
95,726 | 7.3% |
15,208 | -1.2% |
10,325 | 10.8% |
| 2022 Q2 |
62,862 | 6.8% |
9,965 | -1.3% |
6,966 | 11.1% |
| 2022 Q1 |
30,689 | 6.1% |
5,034 | 3.5% |
3,686 | 12.0% |
| 2021 Q3 |
89,232 | 2.1% |
15,397 | 2.5% |
10,303 | 11.5% |
| 2021 Q2 |
58,876 | — |
10,093 | — |
6,758 | 11.5% |
| 2021 Q1 |
28,926 | — |
4,863 | — |
3,400 | 11.8% |
| 2020 Q3 |
87,380 | — |
15,023 | — |
8,312 | 9.5% |