損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.0% |
|
14,423億円 |
|
営業利益
→
5年CAGR 21.4% |
|
902億円 |
| 経常利益 |
|
802億円 |
|
純利益
→
5年CAGR 36.3% |
|
685億円 |
▼ 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 |
14,423 |
902 |
6.3% |
802 |
685 |
4.8% |
190.6 |
| FY2024 |
15,292 |
1,291 |
8.4% |
1,285 |
985 |
6.4% |
273.7 |
| FY2023 |
16,288 |
2,068 |
12.7% |
1,941 |
1,335 |
8.2% |
370.6 |
| FY2022 |
16,946 |
-689 |
-4.1% |
-1,068 |
-1,554 |
-9.2% |
-431.3 |
| FY2021 |
11,366 |
-607 |
-5.3% |
-619 |
-397 |
-3.5% |
-110.2 |
| FY2020 |
13,075 |
343 |
2.6% |
301 |
146 |
1.1% |
40.4 |
| FY2019 |
13,474 |
482 |
3.6% |
398 |
901 |
6.7% |
258.6 |
| FY2018 |
13,770 |
195 |
1.4% |
127 |
114 |
0.8% |
33.3 |
| FY2017 |
13,150 |
396 |
3.0% |
307 |
207 |
1.6% |
60.2 |
| FY2016 |
12,004 |
345 |
2.9% |
195 |
113 |
0.9% |
31.8 |
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 |
10,560 | -3.7% |
993 | 10.4% |
702 | 6.6% |
| 2025 Q2 |
7,263 | -2.1% |
909 | 30.1% |
648 | 8.9% |
| 2025 Q1 |
3,296 | -0.2% |
396 | 13.5% |
268 | 8.1% |
| 2024 Q3 |
10,964 | -9.0% |
900 | -48.9% |
787 | 7.2% |
| 2024 Q2 |
7,419 | -11.8% |
699 | -57.7% |
517 | 7.0% |
| 2024 Q1 |
3,303 | -17.6% |
349 | -60.5% |
234 | 7.1% |
| 2023 Q3 |
12,048 | 2.1% |
1,759 | — |
1,205 | 10.0% |
| 2023 Q2 |
8,415 | 12.2% |
1,651 | — |
1,230 | 14.6% |
| 2023 Q1 |
4,011 | 27.4% |
882 | — |
626 | 15.6% |
| 2022 Q3 |
11,799 | 54.6% |
-1,069 | — |
-1,667 | -14.1% |
| 2022 Q2 |
7,498 | 54.4% |
-732 | -2790.1% |
-560 | -7.5% |
| 2022 Q1 |
3,148 | 43.0% |
-292 | — |
-268 | -8.5% |
| 2021 Q3 |
7,631 | -18.7% |
-270 | -157.0% |
-150 | -2.0% |
| 2021 Q2 |
4,855 | — |
27 | — |
65 | 1.3% |
| 2021 Q1 |
2,201 | — |
-50 | — |
-14 | -0.6% |
| 2020 Q3 |
9,385 | — |
474 | — |
344 | 3.7% |