損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 13.8% |
|
3,411億円 |
|
営業利益
→
5年CAGR -2.4% |
|
142億円 |
| 経常利益 |
|
138億円 |
|
純利益
→
5年CAGR -1.5% |
|
81億円 |
▼ 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 |
3,411 |
142 |
4.2% |
138 |
81 |
2.4% |
129.4 |
| FY2024 |
3,157 |
162 |
5.1% |
192 |
101 |
3.2% |
162.6 |
| FY2023 |
3,107 |
161 |
5.2% |
166 |
91 |
2.9% |
177.2 |
| FY2022 |
3,135 |
189 |
6.0% |
192 |
97 |
3.1% |
238.3 |
| FY2021 |
3,572 |
209 |
5.9% |
233 |
164 |
4.6% |
404.2 |
| FY2020 |
1,785 |
160 |
9.0% |
170 |
87 |
4.9% |
215.1 |
| FY2019 |
1,127 |
96 |
8.5% |
104 |
48 |
4.3% |
119.5 |
| FY2018 |
1,099 |
99 |
9.0% |
106 |
57 |
5.2% |
140.3 |
| FY2017 |
1,052 |
94 |
8.9% |
100 |
54 |
5.1% |
133.4 |
| FY2016 |
1,030 |
88 |
8.6% |
96 |
50 |
4.9% |
123.5 |
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 |
2,562 | 7.7% |
116 | -8.7% |
71 | 2.8% |
| 2025 Q2 |
1,708 | 7.3% |
89 | -12.8% |
57 | 3.3% |
| 2025 Q1 |
815 | 2.5% |
42 | -14.7% |
29 | 3.5% |
| 2024 Q3 |
2,378 | 0.9% |
127 | 4.1% |
97 | 4.1% |
| 2024 Q2 |
1,592 | 0.6% |
102 | 14.7% |
63 | 3.9% |
| 2024 Q1 |
795 | 1.7% |
49 | 17.5% |
31 | 3.9% |
| 2023 Q3 |
2,356 | -0.6% |
122 | -22.1% |
90 | 3.8% |
| 2023 Q2 |
1,583 | -1.0% |
89 | -25.1% |
70 | 4.4% |
| 2023 Q1 |
782 | -1.6% |
42 | -28.4% |
44 | 5.6% |
| 2022 Q3 |
2,370 | -3.5% |
157 | -6.0% |
94 | 3.9% |
| 2022 Q2 |
1,599 | -1.0% |
119 | 4.6% |
74 | 4.6% |
| 2022 Q1 |
795 | 1.6% |
59 | 29.3% |
39 | 4.9% |
| 2021 Q3 |
2,457 | 153.1% |
167 | 64.4% |
170 | 6.9% |
| 2021 Q2 |
1,615 | — |
113 | — |
139 | 8.6% |
| 2021 Q1 |
782 | — |
45 | — |
26 | 3.3% |
| 2020 Q3 |
971 | — |
101 | — |
64 | 6.6% |