損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.3% |
|
4,568億円 |
|
営業利益
→
5年CAGR 1.0% |
|
169億円 |
| 経常利益 |
|
181億円 |
|
純利益
→
5年CAGR 0.2% |
|
93億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,568 |
169 |
3.7% |
181 |
93 |
2.0% |
264.3 |
| FY2024 |
3,998 |
204 |
5.1% |
214 |
114 |
2.9% |
324.6 |
| FY2023 |
3,587 |
160 |
4.5% |
171 |
92 |
2.6% |
262.9 |
| FY2022 |
3,162 |
151 |
4.8% |
160 |
71 |
2.2% |
201.5 |
| FY2021 |
2,973 |
109 |
3.7% |
126 |
67 |
2.3% |
189.0 |
| FY2020 |
2,926 |
161 |
5.5% |
168 |
92 |
3.1% |
259.1 |
| FY2019 |
2,756 |
161 |
5.8% |
166 |
90 |
3.3% |
254.9 |
| FY2018 |
2,684 |
196 |
7.3% |
201 |
106 |
3.9% |
310.1 |
| FY2017 |
2,481 |
146 |
5.9% |
151 |
79 |
3.2% |
250.7 |
| FY2016 |
2,348 |
146 |
6.2% |
152 |
79 |
3.4% |
249.7 |
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 |
|---|
| 2026 Q3 |
4,749 | 41.0% |
212 | 69.2% |
102 | 2.2% |
| 2026 Q2 |
2,999 | 39.6% |
105 | 79.1% |
45 | 1.5% |
| 2026 Q1 |
1,330 | 28.3% |
43 | 54.3% |
19 | 1.5% |
| 2025 Q3 |
3,368 | 13.7% |
126 | -12.2% |
74 | 2.2% |
| 2025 Q2 |
2,149 | 10.9% |
59 | -32.9% |
32 | 1.5% |
| 2025 Q1 |
1,036 | 9.5% |
28 | -23.6% |
16 | 1.6% |
| 2024 Q3 |
2,964 | 12.3% |
143 | 22.4% |
87 | 2.9% |
| 2024 Q2 |
1,937 | 13.2% |
87 | 29.0% |
53 | 2.7% |
| 2024 Q1 |
947 | 16.2% |
36 | 31.1% |
21 | 2.3% |
| 2023 Q3 |
2,639 | 12.5% |
117 | 14.4% |
66 | 2.5% |
| 2023 Q2 |
1,712 | 11.9% |
68 | 17.5% |
38 | 2.2% |
| 2023 Q1 |
815 | 8.6% |
28 | 5.4% |
17 | 2.1% |
| 2022 Q3 |
2,346 | 6.6% |
102 | 49.9% |
62 | 2.7% |
| 2022 Q2 |
1,530 | — |
58 | — |
33 | 2.2% |
| 2022 Q1 |
750 | — |
26 | — |
13 | 1.7% |
| 2021 Q3 |
2,201 | — |
68 | — |
46 | 2.1% |