損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.6% |
|
4,166億円 |
|
営業利益
→
5年CAGR 11.2% |
|
533億円 |
| 経常利益 |
|
521億円 |
|
純利益
→
5年CAGR 10.9% |
|
339億円 |
▼ 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 |
4,166 |
533 |
12.8% |
521 |
339 |
8.1% |
255.0 |
| FY2024 |
4,055 |
480 |
11.8% |
474 |
320 |
7.9% |
240.4 |
| FY2023 |
3,820 |
409 |
10.7% |
407 |
252 |
6.6% |
189.3 |
| FY2022 |
3,523 |
338 |
9.6% |
328 |
199 |
5.7% |
150.0 |
| FY2021 |
3,177 |
345 |
10.9% |
336 |
239 |
7.5% |
180.1 |
| FY2020 |
2,883 |
313 |
10.8% |
314 |
202 |
7.0% |
151.8 |
| FY2019 |
2,818 |
280 |
9.9% |
275 |
169 |
6.0% |
127.0 |
| FY2018 |
2,723 |
250 |
9.2% |
256 |
219 |
8.1% |
165.0 |
| FY2017 |
2,536 |
189 |
7.5% |
197 |
240 |
9.5% |
180.7 |
| FY2016 |
2,266 |
69 |
3.1% |
66 |
54 |
2.4% |
40.4 |
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 |
3,123 | 2.9% |
429 | 15.4% |
270 | 8.6% |
| 2025 Q2 |
2,033 | 1.2% |
262 | 10.4% |
168 | 8.3% |
| 2025 Q1 |
1,012 | -0.1% |
119 | 6.1% |
76 | 7.5% |
| 2024 Q3 |
3,036 | 7.5% |
372 | 14.8% |
243 | 8.0% |
| 2024 Q2 |
2,010 | 10.2% |
237 | 31.9% |
149 | 7.4% |
| 2024 Q1 |
1,014 | 10.1% |
113 | 34.4% |
67 | 6.6% |
| 2023 Q3 |
2,824 | 8.7% |
324 | 19.3% |
201 | 7.1% |
| 2023 Q2 |
1,825 | 8.5% |
180 | 3.0% |
114 | 6.2% |
| 2023 Q1 |
921 | 9.2% |
84 | -13.1% |
53 | 5.7% |
| 2022 Q3 |
2,599 | 9.9% |
271 | -5.0% |
168 | 6.5% |
| 2022 Q2 |
1,682 | 11.2% |
175 | 1.5% |
110 | 6.5% |
| 2022 Q1 |
843 | 11.1% |
96 | 4.5% |
61 | 7.3% |
| 2021 Q3 |
2,366 | 10.8% |
285 | 12.6% |
179 | 7.6% |
| 2021 Q2 |
1,513 | — |
172 | — |
109 | 7.2% |
| 2021 Q1 |
759 | — |
92 | — |
58 | 7.7% |
| 2020 Q3 |
2,135 | — |
254 | — |
161 | 7.5% |