損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 10.7% |
|
2,922億円 |
|
営業利益
→
5年CAGR 22.4% |
|
77億円 |
| 経常利益 |
|
82億円 |
|
純利益
→
5年CAGR 18.7% |
|
66億円 |
▼ 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 |
2,922 |
77 |
2.6% |
82 |
66 |
2.3% |
314.2 |
| FY2024 |
2,846 |
68 |
2.4% |
72 |
60 |
2.1% |
285.9 |
| FY2023 |
2,740 |
65 |
2.4% |
73 |
65 |
2.4% |
306.9 |
| FY2022 |
2,750 |
61 |
2.2% |
67 |
62 |
2.3% |
293.3 |
| FY2021 |
2,362 |
57 |
2.4% |
63 |
40 |
1.7% |
189.5 |
| FY2020 |
1,755 |
28 |
1.6% |
33 |
28 |
1.6% |
129.7 |
| FY2019 |
2,062 |
33 |
1.6% |
39 |
29 |
1.4% |
132.8 |
| FY2018 |
2,169 |
38 |
1.8% |
42 |
32 |
1.5% |
150.5 |
| FY2017 |
2,084 |
41 |
2.0% |
44 |
31 |
1.5% |
145.5 |
| FY2016 |
1,799 |
36 |
2.0% |
39 |
26 |
1.4% |
120.1 |
| FY2015 |
1,839 |
33 |
1.8% |
34 |
23 |
1.3% |
106.3 |
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 |
2,166 | 0.8% |
51 | 4.9% |
44 | 2.0% |
| 2025 Q2 |
1,424 | 1.8% |
32 | 16.4% |
29 | 2.1% |
| 2025 Q1 |
703 | 2.6% |
16 | 32.9% |
17 | 2.5% |
| 2024 Q3 |
2,149 | 4.4% |
49 | 5.7% |
45 | 2.1% |
| 2024 Q2 |
1,398 | 3.2% |
28 | -2.3% |
28 | 2.0% |
| 2024 Q1 |
686 | 2.7% |
12 | -11.4% |
17 | 2.5% |
| 2023 Q3 |
2,058 | 0.2% |
46 | 1.9% |
45 | 2.2% |
| 2023 Q2 |
1,355 | 0.6% |
28 | 2.2% |
28 | 2.1% |
| 2023 Q1 |
668 | 2.7% |
13 | 4.7% |
12 | 1.7% |
| 2022 Q3 |
2,054 | 19.8% |
45 | 10.9% |
35 | 1.7% |
| 2022 Q2 |
1,347 | 23.6% |
28 | 15.8% |
21 | 1.6% |
| 2022 Q1 |
650 | 23.7% |
13 | -1.7% |
12 | 1.8% |
| 2021 Q3 |
1,715 | 38.4% |
41 | 151.0% |
28 | 1.6% |
| 2021 Q2 |
1,090 | — |
24 | — |
17 | 1.6% |
| 2021 Q1 |
526 | — |
13 | — |
10 | 1.9% |
| 2020 Q3 |
1,240 | — |
16 | — |
19 | 1.5% |