損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.3% |
|
2,853億円 |
|
営業利益
→
5年CAGR 16.2% |
|
591億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 10.2% |
|
167億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
2,853 |
591 |
20.7% |
− |
167 |
5.9% |
163.9 |
| FY2024 |
2,774 |
467 |
16.8% |
466 |
134 |
4.8% |
126.5 |
| FY2023 |
2,586 |
425 |
16.4% |
459 |
142 |
5.5% |
133.3 |
| FY2022 |
2,457 |
437 |
17.8% |
460 |
132 |
5.4% |
123.2 |
| FY2021 |
2,414 |
411 |
17.0% |
434 |
175 |
7.3% |
159.7 |
| FY2020 |
2,106 |
279 |
13.3% |
271 |
103 |
4.9% |
93.0 |
| FY2019 |
1,962 |
253 |
12.9% |
245 |
83 |
4.3% |
73.2 |
| FY2018 |
1,852 |
218 |
11.8% |
191 |
-207 |
-11.2% |
-179.9 |
| FY2017 |
1,543 |
176 |
11.4% |
173 |
80 |
5.2% |
69.4 |
| FY2016 |
1,350 |
170 |
12.6% |
167 |
72 |
5.4% |
62.3 |
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 |
2,138 | 3.7% |
445 | 24.2% |
136 | 6.4% |
| 2025 Q2 |
1,426 | 4.4% |
298 | 24.0% |
107 | 7.5% |
| 2025 Q1 |
715 | 3.9% |
146 | 0.9% |
55 | 7.7% |
| 2024 Q3 |
2,061 | 7.0% |
358 | 19.1% |
102 | 5.0% |
| 2024 Q2 |
1,365 | 4.9% |
240 | 16.5% |
77 | 5.7% |
| 2024 Q1 |
689 | 5.0% |
144 | 31.4% |
55 | 8.0% |
| 2023 Q3 |
1,925 | 5.1% |
301 | -20.8% |
96 | 5.0% |
| 2023 Q2 |
1,300 | 3.6% |
206 | -33.4% |
63 | 4.9% |
| 2023 Q1 |
656 | 17.0% |
110 | -1.2% |
39 | 6.0% |
| 2022 Q3 |
1,831 | 3.5% |
380 | 24.1% |
139 | 7.6% |
| 2022 Q2 |
1,256 | 4.2% |
309 | 36.8% |
155 | 12.3% |
| 2022 Q1 |
561 | -8.5% |
111 | -10.8% |
64 | 11.5% |
| 2021 Q3 |
1,770 | 12.5% |
306 | 36.0% |
133 | 7.5% |
| 2021 Q2 |
1,205 | — |
226 | — |
97 | 8.1% |
| 2021 Q1 |
612 | — |
125 | — |
57 | 9.2% |
| 2020 Q3 |
1,573 | — |
225 | — |
67 | 4.3% |