損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.4% |
|
3,200億円 |
|
営業利益
→
5年CAGR 15.7% |
|
228億円 |
| 経常利益 |
|
225億円 |
|
純利益
→
5年CAGR 14.7% |
|
159億円 |
▼ 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 |
3,200 |
228 |
7.1% |
225 |
159 |
5.0% |
240.8 |
| FY2024 |
2,950 |
200 |
6.8% |
201 |
161 |
5.5% |
244.1 |
| FY2023 |
2,682 |
185 |
6.9% |
187 |
123 |
4.6% |
186.1 |
| FY2022 |
2,465 |
147 |
6.0% |
151 |
106 |
4.3% |
161.2 |
| FY2021 |
2,293 |
129 |
5.6% |
136 |
116 |
5.1% |
176.0 |
| FY2020 |
2,134 |
110 |
5.2% |
116 |
80 |
3.8% |
121.4 |
| FY2019 |
2,207 |
138 |
6.3% |
142 |
96 |
4.4% |
145.8 |
| FY2018 |
2,143 |
144 |
6.7% |
146 |
97 |
4.5% |
147.4 |
| FY2017 |
1,951 |
143 |
7.3% |
146 |
102 |
5.2% |
154.3 |
| FY2016 |
1,771 |
142 |
8.0% |
144 |
100 |
5.6% |
151.1 |
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 |
|---|
| 2026 Q1 |
870 | 9.8% |
60 | 2.7% |
41 | 4.7% |
| 2025 Q3 |
2,374 | 9.7% |
172 | 20.2% |
116 | 4.9% |
| 2025 Q2 |
1,582 | 10.3% |
118 | 20.0% |
80 | 5.0% |
| 2025 Q1 |
792 | 10.1% |
58 | 16.9% |
40 | 5.1% |
| 2024 Q3 |
2,164 | 10.1% |
143 | 8.4% |
116 | 5.4% |
| 2024 Q2 |
1,435 | 9.2% |
99 | 7.6% |
67 | 4.7% |
| 2024 Q1 |
719 | 9.0% |
50 | 27.6% |
35 | 4.9% |
| 2023 Q3 |
1,966 | 8.7% |
132 | 44.1% |
88 | 4.5% |
| 2023 Q2 |
1,314 | 8.9% |
92 | 54.3% |
61 | 4.6% |
| 2023 Q1 |
660 | 7.9% |
39 | 12.2% |
27 | 4.1% |
| 2022 Q3 |
1,809 | 7.2% |
91 | -3.4% |
65 | 3.6% |
| 2022 Q2 |
1,207 | 6.0% |
59 | -17.9% |
43 | 3.5% |
| 2022 Q1 |
612 | 5.0% |
35 | -8.0% |
25 | 4.1% |
| 2021 Q3 |
1,687 | — |
95 | — |
75 | 4.4% |
| 2021 Q2 |
1,139 | — |
72 | — |
52 | 4.6% |
| 2021 Q1 |
582 | — |
38 | — |
27 | 4.7% |