損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.3% |
|
4,414億円 |
|
営業利益
→
5年CAGR 11.8% |
|
476億円 |
| 経常利益 |
|
491億円 |
|
純利益
→
5年CAGR 18.7% |
|
405億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,414 |
476 |
10.8% |
491 |
405 |
9.2% |
149.3 |
| FY2024 |
4,020 |
465 |
11.6% |
499 |
365 |
9.1% |
132.0 |
| FY2023 |
3,676 |
384 |
10.4% |
413 |
282 |
7.7% |
99.8 |
| FY2022 |
3,732 |
466 |
12.5% |
478 |
343 |
9.2% |
120.5 |
| FY2021 |
3,662 |
522 |
14.3% |
525 |
376 |
10.3% |
132.2 |
| FY2020 |
3,107 |
272 |
8.8% |
272 |
171 |
5.5% |
60.4 |
| FY2019 |
3,133 |
236 |
7.5% |
232 |
165 |
5.3% |
58.2 |
| FY2018 |
3,319 |
319 |
9.6% |
318 |
240 |
7.2% |
84.8 |
| FY2017 |
3,130 |
348 |
11.1% |
347 |
256 |
8.2% |
91.0 |
| FY2016 |
2,590 |
271 |
10.5% |
265 |
184 |
7.1% |
66.9 |
| FY2015 |
2,401 |
257 |
10.7% |
251 |
169 |
7.0% |
61.7 |
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 |
3,207 | 6.3% |
323 | -10.7% |
230 | 7.2% |
| 2025 Q2 |
2,058 | 3.9% |
196 | -16.1% |
140 | 6.8% |
| 2025 Q1 |
994 | -0.2% |
96 | -18.6% |
72 | 7.3% |
| 2024 Q3 |
3,016 | 10.5% |
362 | 25.1% |
282 | 9.4% |
| 2024 Q2 |
1,980 | 10.0% |
234 | 26.3% |
182 | 9.2% |
| 2024 Q1 |
995 | 10.8% |
118 | 31.4% |
93 | 9.3% |
| 2023 Q3 |
2,728 | -3.3% |
289 | -24.5% |
225 | 8.2% |
| 2023 Q2 |
1,801 | -4.3% |
185 | -31.2% |
142 | 7.9% |
| 2023 Q1 |
899 | -3.5% |
90 | -36.3% |
61 | 6.8% |
| 2022 Q3 |
2,820 | 2.9% |
383 | -8.6% |
286 | 10.2% |
| 2022 Q2 |
1,882 | 3.2% |
269 | -5.6% |
202 | 10.8% |
| 2022 Q1 |
931 | 2.4% |
141 | -1.6% |
106 | 11.4% |
| 2021 Q3 |
2,742 | 22.9% |
419 | 139.0% |
299 | 10.9% |
| 2021 Q2 |
1,822 | — |
285 | — |
208 | 11.4% |
| 2021 Q1 |
909 | — |
144 | — |
106 | 11.7% |
| 2020 Q3 |
2,230 | — |
175 | — |
122 | 5.5% |