損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.3% |
|
4,234億円 |
|
営業利益
→
5年CAGR 8.4% |
|
179億円 |
| 経常利益 |
|
182億円 |
|
純利益
→
5年CAGR 7.5% |
|
127億円 |
▼ 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 |
4,234 |
179 |
4.2% |
182 |
127 |
3.0% |
608.7 |
| FY2024 |
3,878 |
170 |
4.4% |
174 |
124 |
3.2% |
594.2 |
| FY2023 |
3,519 |
145 |
4.1% |
150 |
107 |
3.0% |
512.3 |
| FY2022 |
3,108 |
140 |
4.5% |
143 |
96 |
3.1% |
461.0 |
| FY2021 |
3,003 |
131 |
4.3% |
139 |
92 |
3.1% |
440.3 |
| FY2020 |
2,845 |
119 |
4.2% |
127 |
88 |
3.1% |
423.1 |
| FY2019 |
2,395 |
105 |
4.4% |
111 |
73 |
3.0% |
349.7 |
| FY2018 |
2,255 |
98 |
4.3% |
104 |
66 |
2.9% |
314.9 |
| FY2017 |
2,114 |
95 |
4.5% |
100 |
69 |
3.3% |
328.9 |
| FY2016 |
1,936 |
92 |
4.7% |
96 |
62 |
3.2% |
297.7 |
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 |
3,157 | 10.5% |
125 | -0.7% |
86 | 2.7% |
| 2025 Q2 |
2,110 | 11.3% |
89 | -1.7% |
61 | 2.9% |
| 2025 Q1 |
1,037 | 11.0% |
39 | 4.1% |
27 | 2.6% |
| 2024 Q3 |
2,858 | 10.7% |
126 | 0.1% |
86 | 3.0% |
| 2024 Q2 |
1,897 | 11.5% |
90 | -2.3% |
62 | 3.3% |
| 2024 Q1 |
935 | 12.7% |
37 | -11.3% |
26 | 2.8% |
| 2023 Q3 |
2,582 | 13.4% |
126 | 29.4% |
93 | 3.6% |
| 2023 Q2 |
1,700 | 12.7% |
92 | 30.4% |
69 | 4.0% |
| 2023 Q1 |
829 | 12.0% |
42 | 40.8% |
30 | 3.6% |
| 2022 Q3 |
2,277 | 2.2% |
98 | -3.5% |
68 | 3.0% |
| 2022 Q2 |
1,508 | 1.1% |
71 | -4.0% |
49 | 3.2% |
| 2022 Q1 |
741 | 0.9% |
30 | -10.6% |
21 | 2.8% |
| 2021 Q3 |
2,229 | 6.2% |
101 | 9.2% |
72 | 3.2% |
| 2021 Q2 |
1,491 | — |
74 | — |
52 | 3.5% |
| 2021 Q1 |
734 | — |
33 | — |
24 | 3.3% |
| 2020 Q3 |
2,098 | — |
93 | — |
70 | 3.3% |