損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.4% |
|
6,270億円 |
|
営業利益
→
5年CAGR -0.1% |
|
176億円 |
| 経常利益 |
|
192億円 |
|
純利益
→
5年CAGR -0.8% |
|
124億円 |
▼ 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 |
6,270 |
176 |
2.8% |
192 |
124 |
2.0% |
231.4 |
| FY2024 |
6,083 |
159 |
2.6% |
175 |
111 |
1.8% |
205.0 |
| FY2023 |
5,916 |
168 |
2.9% |
184 |
118 |
2.0% |
214.0 |
| FY2022 |
5,662 |
148 |
2.6% |
164 |
99 |
1.8% |
177.5 |
| FY2021 |
5,776 |
156 |
2.7% |
173 |
103 |
1.8% |
182.5 |
| FY2020 |
5,569 |
177 |
3.2% |
195 |
130 |
2.3% |
229.6 |
| FY2019 |
5,192 |
121 |
2.3% |
137 |
69 |
1.3% |
121.6 |
| FY2018 |
5,122 |
148 |
2.9% |
164 |
102 |
2.0% |
183.9 |
| FY2017 |
5,140 |
144 |
2.8% |
164 |
103 |
2.0% |
185.1 |
| FY2016 |
5,126 |
149 |
2.9% |
165 |
105 |
2.0% |
188.8 |
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 |
4,648 | 3.4% |
119 | 18.2% |
85 | 1.8% |
| 2025 Q2 |
3,137 | 3.6% |
80 | 11.4% |
57 | 1.8% |
| 2025 Q1 |
1,543 | 3.7% |
39 | 0.1% |
28 | 1.8% |
| 2024 Q3 |
4,496 | 3.0% |
101 | -9.3% |
70 | 1.6% |
| 2024 Q2 |
3,027 | 3.6% |
72 | -9.7% |
50 | 1.7% |
| 2024 Q1 |
1,488 | 4.1% |
39 | -2.8% |
27 | 1.8% |
| 2023 Q3 |
4,364 | 4.2% |
111 | 7.9% |
79 | 1.8% |
| 2023 Q2 |
2,922 | 3.9% |
79 | 7.1% |
58 | 2.0% |
| 2023 Q1 |
1,429 | 3.3% |
40 | 3.6% |
30 | 2.1% |
| 2022 Q3 |
4,188 | -2.5% |
103 | -7.8% |
78 | 1.9% |
| 2022 Q2 |
2,812 | -3.4% |
74 | -11.5% |
55 | 2.0% |
| 2022 Q1 |
1,383 | -3.0% |
38 | -9.7% |
29 | 2.1% |
| 2021 Q3 |
4,297 | 3.6% |
111 | -17.4% |
81 | 1.9% |
| 2021 Q2 |
2,913 | — |
84 | — |
60 | 2.1% |
| 2021 Q1 |
1,426 | — |
43 | — |
29 | 2.0% |
| 2020 Q3 |
4,148 | — |
135 | — |
99 | 2.4% |