損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.8% |
|
2,008億円 |
|
営業利益
→
5年CAGR -16.1% |
|
41億円 |
| 経常利益 |
|
38億円 |
|
純利益
→
5年CAGR -22.0% |
|
15億円 |
▼ 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 |
2,008 |
41 |
2.0% |
38 |
15 |
0.7% |
51.0 |
| FY2024 |
2,477 |
126 |
5.1% |
129 |
88 |
3.5% |
301.9 |
| FY2023 |
2,561 |
133 |
5.2% |
135 |
87 |
3.4% |
298.4 |
| FY2022 |
2,408 |
119 |
4.9% |
123 |
83 |
3.4% |
282.3 |
| FY2021 |
2,181 |
110 |
5.0% |
111 |
72 |
3.3% |
243.4 |
| FY2020 |
2,092 |
99 |
4.7% |
98 |
51 |
2.4% |
172.8 |
| FY2019 |
1,869 |
74 |
3.9% |
70 |
39 |
2.1% |
130.9 |
| FY2018 |
1,679 |
47 |
2.8% |
40 |
20 |
1.2% |
68.1 |
| FY2017 |
1,570 |
39 |
2.5% |
35 |
9 |
0.6% |
30.0 |
| FY2016 |
1,384 |
18 |
1.3% |
10 |
-4 |
-0.3% |
-14.8 |
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 |
|---|
| 2026 Q3 |
1,208 | -2.5% |
-34 | — |
-27 | -2.2% |
| 2026 Q2 |
884 | -5.6% |
-11 | — |
-9 | -1.1% |
| 2026 Q1 |
291 | -20.8% |
-44 | — |
-28 | -9.7% |
| 2025 Q3 |
1,239 | -18.8% |
-49 | -438.5% |
-40 | -3.2% |
| 2025 Q2 |
937 | -16.9% |
-23 | -175.8% |
-19 | -2.0% |
| 2025 Q1 |
368 | -31.0% |
-38 | -372.7% |
-25 | -6.9% |
| 2024 Q3 |
1,525 | -12.3% |
15 | -81.1% |
8 | 0.5% |
| 2024 Q2 |
1,128 | -10.0% |
30 | -55.5% |
19 | 1.7% |
| 2024 Q1 |
532 | -9.4% |
14 | -51.4% |
9 | 1.8% |
| 2023 Q3 |
1,739 | 3.8% |
77 | 4.9% |
51 | 2.9% |
| 2023 Q2 |
1,253 | 8.9% |
68 | 12.4% |
45 | 3.6% |
| 2023 Q1 |
588 | 12.1% |
28 | 2.6% |
19 | 3.3% |
| 2022 Q3 |
1,675 | 15.1% |
73 | 21.2% |
49 | 2.9% |
| 2022 Q2 |
1,151 | — |
60 | — |
41 | 3.6% |
| 2022 Q1 |
524 | — |
28 | — |
18 | 3.5% |
| 2021 Q3 |
1,455 | — |
61 | — |
43 | 3.0% |