損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
12,143億円 |
|
営業利益
→
5年CAGR 9.5% |
|
182億円 |
| 経常利益 |
|
201億円 |
|
純利益
→
5年CAGR 7.9% |
|
132億円 |
▼ 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 |
12,143 |
182 |
1.5% |
201 |
132 |
1.1% |
425.7 |
| FY2024 |
11,698 |
169 |
1.4% |
187 |
145 |
1.2% |
453.1 |
| FY2023 |
10,994 |
167 |
1.5% |
185 |
120 |
1.1% |
356.9 |
| FY2022 |
10,357 |
134 |
1.3% |
154 |
113 |
1.1% |
330.0 |
| FY2021 |
11,371 |
116 |
1.0% |
133 |
84 |
0.7% |
238.3 |
| FY2020 |
11,047 |
116 |
1.1% |
132 |
91 |
0.8% |
253.9 |
| FY2019 |
10,632 |
108 |
1.0% |
125 |
71 |
0.7% |
199.1 |
| FY2018 |
10,091 |
102 |
1.0% |
115 |
70 |
0.7% |
191.5 |
| FY2017 |
9,738 |
93 |
0.9% |
104 |
68 |
0.7% |
185.5 |
| FY2016 |
9,532 |
79 |
0.8% |
90 |
52 |
0.6% |
140.6 |
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 Q2 |
6,269 | 2.7% |
105 | 3.0% |
89 | 1.4% |
| 2026 Q1 |
3,242 | 2.5% |
57 | 10.0% |
45 | 1.4% |
| 2025 Q3 |
9,088 | 4.5% |
142 | 10.1% |
104 | 1.1% |
| 2025 Q2 |
6,104 | 4.5% |
101 | 6.3% |
73 | 1.2% |
| 2025 Q1 |
3,163 | 4.6% |
51 | -0.8% |
40 | 1.3% |
| 2024 Q3 |
8,697 | 6.8% |
129 | 0.6% |
107 | 1.2% |
| 2024 Q2 |
5,838 | 7.2% |
95 | 7.5% |
77 | 1.3% |
| 2024 Q1 |
3,024 | 6.2% |
52 | 14.4% |
38 | 1.2% |
| 2023 Q3 |
8,143 | 6.0% |
128 | 29.5% |
96 | 1.2% |
| 2023 Q2 |
5,445 | 5.7% |
89 | 26.4% |
64 | 1.2% |
| 2023 Q1 |
2,847 | 8.0% |
45 | 35.0% |
34 | 1.2% |
| 2022 Q3 |
7,679 | -9.2% |
99 | 11.4% |
89 | 1.2% |
| 2022 Q2 |
5,151 | -8.8% |
70 | 7.2% |
53 | 1.0% |
| 2022 Q1 |
2,636 | — |
34 | — |
28 | 1.1% |
| 2021 Q3 |
8,461 | — |
89 | — |
66 | 0.8% |
| 2021 Q2 |
5,648 | — |
66 | — |
46 | 0.8% |