損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.9% |
|
8,560億円 |
|
営業利益
→
5年CAGR 6.4% |
|
732億円 |
| 経常利益 |
|
613億円 |
|
純利益
→
5年CAGR 4.0% |
|
440億円 |
▼ 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 |
8,560 |
732 |
8.6% |
613 |
440 |
5.1% |
207.4 |
| FY2024 |
9,021 |
758 |
8.4% |
641 |
642 |
7.1% |
305.9 |
| FY2023 |
9,538 |
1,012 |
10.6% |
873 |
662 |
6.9% |
315.4 |
| FY2022 |
8,889 |
-225 |
-2.5% |
-293 |
-222 |
-2.5% |
-115.0 |
| FY2021 |
6,634 |
250 |
3.8% |
138 |
69 |
1.0% |
26.6 |
| FY2020 |
7,408 |
538 |
7.3% |
412 |
362 |
4.9% |
169.1 |
| FY2019 |
7,485 |
424 |
5.7% |
326 |
267 |
3.6% |
123.2 |
| FY2018 |
7,522 |
422 |
5.6% |
302 |
224 |
3.0% |
101.9 |
| FY2017 |
7,331 |
337 |
4.6% |
194 |
165 |
2.3% |
71.8 |
| FY2016 |
7,028 |
274 |
3.9% |
126 |
88 |
1.3% |
34.1 |
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 |
6,177 | -4.4% |
792 | 22.7% |
488 | 7.9% |
| 2025 Q2 |
4,120 | -1.1% |
680 | 21.0% |
448 | 10.9% |
| 2025 Q1 |
2,025 | -0.0% |
439 | 26.6% |
308 | 15.2% |
| 2024 Q3 |
6,464 | -5.7% |
645 | -20.4% |
547 | 8.5% |
| 2024 Q2 |
4,167 | -9.1% |
562 | -25.1% |
507 | 12.2% |
| 2024 Q1 |
2,026 | -11.1% |
347 | -29.8% |
312 | 15.4% |
| 2023 Q3 |
6,856 | 9.9% |
810 | — |
537 | 7.8% |
| 2023 Q2 |
4,586 | 18.5% |
750 | — |
510 | 11.1% |
| 2023 Q1 |
2,278 | 29.4% |
494 | 278.3% |
346 | 15.2% |
| 2022 Q3 |
6,238 | 41.4% |
-268 | -242.4% |
-210 | -3.4% |
| 2022 Q2 |
3,869 | 41.5% |
-10 | -103.6% |
-16 | -0.4% |
| 2022 Q1 |
1,760 | 37.4% |
131 | -21.8% |
104 | 5.9% |
| 2021 Q3 |
4,412 | -13.6% |
189 | -34.5% |
88 | 2.0% |
| 2021 Q2 |
2,735 | — |
271 | — |
175 | 6.4% |
| 2021 Q1 |
1,281 | — |
167 | — |
97 | 7.5% |
| 2020 Q3 |
5,106 | — |
288 | — |
177 | 3.5% |