損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
1,213億円 |
|
営業利益
→
5年CAGR -4.2% |
|
58億円 |
| 経常利益 |
|
60億円 |
|
純利益
→
5年CAGR -6.1% |
|
34億円 |
▼ 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 |
1,213 |
58 |
4.8% |
60 |
34 |
2.8% |
74.2 |
| FY2024 |
1,266 |
50 |
4.0% |
52 |
41 |
3.3% |
89.2 |
| FY2023 |
1,181 |
55 |
4.6% |
57 |
38 |
3.2% |
79.9 |
| FY2022 |
1,187 |
47 |
4.0% |
50 |
32 |
2.7% |
333.6 |
| FY2021 |
1,121 |
55 |
4.9% |
56 |
37 |
3.3% |
765.5 |
| FY2020 |
1,118 |
72 |
6.4% |
73 |
47 |
4.2% |
948.7 |
| FY2019 |
1,091 |
48 |
4.4% |
49 |
41 |
3.8% |
812.3 |
| FY2018 |
1,037 |
37 |
3.5% |
37 |
-2 |
-0.2% |
-45.7 |
| FY2017 |
982 |
43 |
4.4% |
42 |
25 |
2.6% |
496.7 |
| FY2016 |
998 |
53 |
5.3% |
53 |
30 |
3.0% |
58.9 |
| FY2015 |
966 |
55 |
5.7% |
54 |
31 |
3.3% |
61.9 |
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 |
861 | -4.9% |
29 | -4.2% |
20 | 2.4% |
| 2025 Q2 |
515 | -4.5% |
4 | 129.4% |
5 | 0.9% |
| 2025 Q1 |
233 | -0.1% |
-4 | — |
-1 | -0.5% |
| 2024 Q3 |
905 | 8.7% |
30 | 30.9% |
28 | 3.1% |
| 2024 Q2 |
539 | 6.0% |
2 | -71.9% |
6 | 1.1% |
| 2024 Q1 |
233 | 5.5% |
-8 | — |
-4 | -1.9% |
| 2023 Q3 |
833 | -0.9% |
23 | 46.7% |
16 | 1.9% |
| 2023 Q2 |
508 | 1.0% |
6 | — |
5 | 1.0% |
| 2023 Q1 |
221 | 2.0% |
-7 | — |
-4 | -1.9% |
| 2022 Q3 |
841 | 7.0% |
16 | -45.5% |
10 | 1.2% |
| 2022 Q2 |
503 | 9.2% |
-1 | -105.7% |
0 | 0.0% |
| 2022 Q1 |
217 | 1.9% |
-12 | -632.4% |
-7 | -3.2% |
| 2021 Q3 |
786 | 20.4% |
29 | -5.5% |
18 | 2.3% |
| 2021 Q2 |
461 | — |
9 | — |
5 | 1.2% |
| 2021 Q1 |
212 | — |
2 | — |
1 | 0.7% |
| 2020 Q3 |
653 | — |
30 | — |
20 | 3.0% |