損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.9% |
|
2,801億円 |
|
営業利益
→
5年CAGR 5.5% |
|
138億円 |
| 経常利益 |
|
146億円 |
|
純利益
→
5年CAGR 3.4% |
|
84億円 |
▼ 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 |
2,801 |
138 |
4.9% |
146 |
84 |
3.0% |
106.4 |
| FY2024 |
2,495 |
121 |
4.9% |
125 |
81 |
3.3% |
103.9 |
| FY2023 |
2,299 |
80 |
3.5% |
81 |
64 |
2.8% |
81.5 |
| FY2022 |
2,362 |
117 |
5.0% |
116 |
72 |
3.1% |
92.9 |
| FY2021 |
2,286 |
116 |
5.0% |
112 |
70 |
3.1% |
89.2 |
| FY2020 |
2,204 |
106 |
4.8% |
112 |
71 |
3.2% |
88.3 |
| FY2019 |
2,214 |
76 |
3.4% |
81 |
38 |
1.7% |
47.1 |
| FY2018 |
2,138 |
75 |
3.5% |
82 |
55 |
2.6% |
66.6 |
| FY2017 |
2,116 |
73 |
3.4% |
82 |
54 |
2.5% |
65.5 |
| FY2016 |
2,040 |
58 |
2.9% |
71 |
30 |
1.5% |
36.0 |
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 |
2,120 | 12.6% |
124 | 25.2% |
87 | 4.1% |
| 2025 Q2 |
1,288 | 16.8% |
51 | 102.5% |
35 | 2.7% |
| 2025 Q1 |
642 | 18.9% |
27 | 154.1% |
20 | 3.1% |
| 2024 Q3 |
1,882 | 4.8% |
99 | 10.6% |
76 | 4.1% |
| 2024 Q2 |
1,103 | -1.4% |
25 | -27.3% |
16 | 1.5% |
| 2024 Q1 |
540 | -6.3% |
11 | -48.0% |
7 | 1.4% |
| 2023 Q3 |
1,796 | 0.8% |
90 | -8.4% |
91 | 5.1% |
| 2023 Q2 |
1,119 | 4.5% |
35 | -1.5% |
51 | 4.6% |
| 2023 Q1 |
577 | 9.1% |
20 | 29.9% |
13 | 2.3% |
| 2022 Q3 |
1,781 | 3.6% |
98 | 11.4% |
70 | 4.0% |
| 2022 Q2 |
1,071 | 3.4% |
35 | 20.2% |
31 | 2.9% |
| 2022 Q1 |
529 | 1.1% |
16 | 3.1% |
18 | 3.3% |
| 2021 Q3 |
1,719 | 0.3% |
88 | -15.9% |
62 | 3.6% |
| 2021 Q2 |
1,036 | — |
29 | — |
19 | 1.8% |
| 2021 Q1 |
523 | — |
15 | — |
11 | 2.1% |
| 2020 Q3 |
1,714 | — |
105 | — |
74 | 4.3% |