損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.2% |
|
7,619億円 |
|
営業利益
→
5年CAGR 60.1% |
|
678億円 |
| 経常利益 |
|
679億円 |
|
純利益
→
5年CAGR 76.1% |
|
508億円 |
▼ 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 |
7,619 |
678 |
8.9% |
679 |
508 |
6.7% |
247.3 |
| FY2024 |
8,514 |
891 |
10.5% |
916 |
683 |
8.0% |
332.2 |
| FY2023 |
7,874 |
785 |
10.0% |
801 |
605 |
7.7% |
294.3 |
| FY2022 |
8,332 |
-123 |
-1.5% |
-225 |
-229 |
-2.7% |
-111.2 |
| FY2021 |
6,419 |
-135 |
-2.1% |
-121 |
-63 |
-1.0% |
-30.4 |
| FY2020 |
7,192 |
65 |
0.9% |
52 |
30 |
0.4% |
14.6 |
| FY2019 |
7,332 |
313 |
4.3% |
280 |
181 |
2.5% |
87.9 |
| FY2018 |
7,373 |
257 |
3.5% |
251 |
170 |
2.3% |
82.5 |
| FY2017 |
7,318 |
293 |
4.0% |
280 |
197 |
2.7% |
95.6 |
| FY2016 |
6,845 |
200 |
2.9% |
159 |
113 |
1.7% |
55.1 |
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 |
5,610 | -9.2% |
653 | 0.0% |
482 | 8.6% |
| 2025 Q2 |
3,849 | -8.0% |
663 | 23.7% |
496 | 12.9% |
| 2025 Q1 |
1,756 | -6.0% |
226 | -26.4% |
153 | 8.7% |
| 2024 Q3 |
6,180 | 6.9% |
653 | -16.9% |
496 | 8.0% |
| 2024 Q2 |
4,184 | 4.4% |
536 | -18.1% |
413 | 9.9% |
| 2024 Q1 |
1,869 | 3.2% |
308 | 84.6% |
240 | 12.9% |
| 2023 Q3 |
5,781 | -4.4% |
786 | — |
563 | 9.7% |
| 2023 Q2 |
4,009 | -0.3% |
655 | 519.9% |
488 | 12.2% |
| 2023 Q1 |
1,811 | 8.6% |
167 | 486.8% |
118 | 6.5% |
| 2022 Q3 |
6,047 | 39.6% |
-8 | — |
19 | 0.3% |
| 2022 Q2 |
4,021 | 48.8% |
106 | 781.4% |
90 | 2.2% |
| 2022 Q1 |
1,667 | 41.5% |
28 | — |
22 | 1.3% |
| 2021 Q3 |
4,330 | -15.1% |
-146 | -181.6% |
-115 | -2.6% |
| 2021 Q2 |
2,702 | — |
12 | — |
9 | 0.3% |
| 2021 Q1 |
1,178 | — |
-35 | — |
-28 | -2.4% |
| 2020 Q3 |
5,098 | — |
179 | — |
98 | 1.9% |