損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.9% |
|
1,207億円 |
|
営業利益
→
5年CAGR -9.0% |
|
37億円 |
| 経常利益 |
|
51億円 |
|
純利益
→
5年CAGR -4.7% |
|
35億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,207 |
37 |
3.1% |
51 |
35 |
2.9% |
489.4 |
| FY2023 |
1,210 |
33 |
2.8% |
50 |
27 |
2.3% |
382.3 |
| FY2022 |
1,076 |
15 |
1.4% |
29 |
22 |
2.1% |
313.6 |
| FY2021 |
1,019 |
22 |
2.2% |
34 |
18 |
1.8% |
253.0 |
| FY2020 |
1,058 |
46 |
4.3% |
56 |
32 |
3.0% |
449.5 |
| FY2019 |
1,330 |
60 |
4.5% |
69 |
45 |
3.4% |
623.0 |
| FY2018 |
1,281 |
59 |
4.6% |
70 |
43 |
3.4% |
605.3 |
| FY2017 |
1,260 |
70 |
5.6% |
74 |
58 |
4.6% |
806.2 |
| FY2016 |
1,109 |
38 |
3.4% |
42 |
43 |
3.9% |
60.2 |
| FY2015 |
1,150 |
45 |
3.9% |
46 |
29 |
2.5% |
40.9 |
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 |
927 | 12.1% |
35 | 113.7% |
30 | 3.2% |
| 2025 Q2 |
634 | 20.8% |
30 | 147.8% |
22 | 3.5% |
| 2025 Q1 |
323 | 22.4% |
21 | 3867.9% |
18 | 5.5% |
| 2024 Q3 |
827 | -1.0% |
16 | 0.7% |
22 | 2.7% |
| 2024 Q2 |
525 | -4.5% |
12 | -46.9% |
16 | 3.1% |
| 2024 Q1 |
264 | -4.0% |
1 | -97.5% |
6 | 2.1% |
| 2023 Q3 |
835 | 6.0% |
16 | -23.8% |
31 | 3.8% |
| 2023 Q2 |
549 | 9.4% |
23 | 121.3% |
31 | 5.7% |
| 2023 Q1 |
275 | 26.7% |
21 | 226.0% |
25 | 9.2% |
| 2022 Q3 |
787 | 9.0% |
21 | 28.1% |
30 | 3.8% |
| 2022 Q2 |
502 | 12.3% |
10 | -11.4% |
17 | 3.4% |
| 2022 Q1 |
217 | -7.3% |
6 | 1088.9% |
12 | 5.3% |
| 2021 Q3 |
723 | -13.2% |
17 | -65.7% |
15 | 2.1% |
| 2021 Q2 |
447 | — |
12 | — |
11 | 2.5% |
| 2021 Q1 |
234 | — |
1 | — |
3 | 1.3% |
| 2020 Q3 |
832 | — |
48 | — |
33 | 4.0% |