損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.1% |
|
1,105億円 |
|
営業利益
→
5年CAGR -4.4% |
|
33億円 |
| 経常利益 |
|
37億円 |
|
純利益
→
5年CAGR -0.2% |
|
29億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,105 |
33 |
3.0% |
37 |
29 |
2.6% |
84.5 |
| FY2023 |
1,074 |
32 |
3.0% |
38 |
26 |
2.5% |
77.0 |
| FY2022 |
1,145 |
29 |
2.5% |
31 |
19 |
1.7% |
55.7 |
| FY2021 |
965 |
-8 |
-0.9% |
-6 |
-16 |
-1.6% |
-46.4 |
| FY2020 |
1,160 |
16 |
1.4% |
18 |
4 |
0.3% |
10.8 |
| FY2019 |
1,170 |
41 |
3.5% |
44 |
29 |
2.5% |
85.3 |
| FY2018 |
1,172 |
55 |
4.7% |
60 |
40 |
3.4% |
116.1 |
| FY2017 |
1,045 |
43 |
4.1% |
46 |
39 |
3.8% |
114.8 |
| FY2016 |
1,168 |
60 |
5.1% |
62 |
55 |
4.8% |
161.3 |
| FY2015 |
1,150 |
55 |
4.8% |
58 |
40 |
3.5% |
116.0 |
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 |
915 | 12.2% |
35 | 19.4% |
30 | 3.3% |
| 2025 Q2 |
558 | 3.9% |
19 | 9.0% |
17 | 3.0% |
| 2025 Q1 |
241 | -7.0% |
3 | -48.6% |
2 | 0.8% |
| 2024 Q3 |
816 | 2.5% |
29 | 22.9% |
25 | 3.1% |
| 2024 Q2 |
537 | 4.8% |
18 | 151.1% |
14 | 2.7% |
| 2024 Q1 |
260 | 5.3% |
7 | 80.6% |
6 | 2.2% |
| 2023 Q3 |
796 | -8.1% |
24 | -4.4% |
18 | 2.2% |
| 2023 Q2 |
512 | -9.2% |
7 | -67.7% |
4 | 0.8% |
| 2023 Q1 |
246 | -2.4% |
4 | -24.6% |
3 | 1.4% |
| 2022 Q3 |
867 | 36.4% |
25 | — |
19 | 2.2% |
| 2022 Q2 |
564 | 38.8% |
22 | — |
19 | 3.3% |
| 2022 Q1 |
253 | 23.8% |
5 | — |
4 | 1.4% |
| 2021 Q3 |
635 | -23.2% |
-15 | -583.8% |
-18 | -2.9% |
| 2021 Q2 |
406 | — |
-15 | — |
-18 | -4.3% |
| 2021 Q1 |
204 | — |
-20 | — |
-21 | -10.4% |
| 2020 Q3 |
827 | — |
3 | — |
-7 | -0.9% |