損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
3,939億円 |
|
営業利益
→
5年CAGR -1.4% |
|
166億円 |
| 経常利益 |
|
190億円 |
|
純利益
→
5年CAGR 5.5% |
|
131億円 |
▼ 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 |
3,939 |
166 |
4.2% |
190 |
131 |
3.3% |
349.2 |
| FY2024 |
3,758 |
145 |
3.9% |
157 |
113 |
3.0% |
302.4 |
| FY2023 |
3,622 |
115 |
3.2% |
138 |
101 |
2.8% |
269.5 |
| FY2022 |
3,738 |
233 |
6.2% |
231 |
158 |
4.2% |
389.2 |
| FY2021 |
3,541 |
258 |
7.3% |
289 |
215 |
6.1% |
518.1 |
| FY2020 |
3,364 |
178 |
5.3% |
180 |
100 |
3.0% |
241.7 |
| FY2019 |
3,119 |
107 |
3.4% |
90 |
63 |
2.0% |
151.4 |
| FY2018 |
2,847 |
54 |
1.9% |
54 |
44 |
1.6% |
106.9 |
| FY2017 |
2,666 |
61 |
2.3% |
18 |
-22 |
-0.8% |
-52.5 |
| FY2016 |
2,423 |
81 |
3.3% |
67 |
72 |
3.0% |
172.9 |
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 |
2,929 | 4.7% |
134 | 20.5% |
104 | 3.6% |
| 2025 Q2 |
1,921 | 3.5% |
81 | 13.2% |
65 | 3.4% |
| 2025 Q1 |
944 | 3.7% |
37 | 21.0% |
34 | 3.6% |
| 2024 Q3 |
2,799 | 3.1% |
111 | 27.1% |
76 | 2.7% |
| 2024 Q2 |
1,855 | 3.1% |
71 | 22.1% |
42 | 2.2% |
| 2024 Q1 |
911 | 2.4% |
30 | 36.9% |
16 | 1.8% |
| 2023 Q3 |
2,714 | -1.7% |
88 | -49.2% |
82 | 3.0% |
| 2023 Q2 |
1,800 | -1.8% |
58 | -54.0% |
44 | 2.4% |
| 2023 Q1 |
889 | -4.6% |
22 | -72.0% |
15 | 1.7% |
| 2022 Q3 |
2,760 | 6.9% |
172 | -10.0% |
100 | 3.6% |
| 2022 Q2 |
1,834 | 9.1% |
127 | 17.9% |
79 | 4.3% |
| 2022 Q1 |
933 | 13.7% |
79 | 39.2% |
52 | 5.5% |
| 2021 Q3 |
2,582 | 4.6% |
192 | 44.9% |
140 | 5.4% |
| 2021 Q2 |
1,681 | — |
108 | — |
88 | 5.2% |
| 2021 Q1 |
820 | — |
57 | — |
39 | 4.7% |
| 2020 Q3 |
2,469 | — |
132 | — |
86 | 3.5% |