損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -2.0% |
|
1,680億円 |
|
営業利益
→
5年CAGR -2.7% |
|
78億円 |
| 経常利益 |
|
81億円 |
|
純利益
→
5年CAGR -1.5% |
|
55億円 |
▼ 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 |
1,680 |
78 |
4.6% |
81 |
55 |
3.3% |
670.1 |
| FY2024 |
1,666 |
77 |
4.6% |
80 |
53 |
3.2% |
641.6 |
| FY2023 |
1,622 |
52 |
3.2% |
55 |
34 |
2.1% |
400.1 |
| FY2022 |
1,544 |
52 |
3.4% |
55 |
37 |
2.4% |
428.2 |
| FY2021 |
1,798 |
89 |
4.9% |
91 |
59 |
3.3% |
688.2 |
| FY2020 |
1,858 |
89 |
4.8% |
90 |
60 |
3.2% |
689.8 |
| FY2019 |
1,821 |
81 |
4.4% |
84 |
55 |
3.0% |
619.5 |
| FY2018 |
1,739 |
81 |
4.6% |
84 |
56 |
3.2% |
638.6 |
| FY2017 |
1,677 |
80 |
4.8% |
82 |
52 |
3.1% |
586.1 |
| FY2016 |
1,727 |
97 |
5.6% |
99 |
85 |
4.9% |
190.1 |
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 Q1 |
419 | 4.0% |
29 | 26.4% |
20 | 4.8% |
| 2025 Q3 |
1,197 | 2.7% |
64 | 12.1% |
45 | 3.7% |
| 2025 Q2 |
775 | 2.4% |
36 | 1.9% |
26 | 3.3% |
| 2025 Q1 |
403 | -2.8% |
23 | -14.5% |
15 | 3.8% |
| 2024 Q3 |
1,166 | 4.1% |
57 | 70.6% |
39 | 3.4% |
| 2024 Q2 |
757 | 8.3% |
35 | 130.0% |
25 | 3.2% |
| 2024 Q1 |
414 | 15.4% |
27 | 100.2% |
19 | 4.5% |
| 2023 Q3 |
1,120 | 3.6% |
34 | -32.8% |
22 | 2.0% |
| 2023 Q2 |
699 | 0.5% |
15 | -40.6% |
11 | 1.6% |
| 2023 Q1 |
359 | -3.7% |
13 | -33.7% |
10 | 2.7% |
| 2022 Q3 |
1,081 | -17.0% |
50 | -36.4% |
35 | 3.3% |
| 2022 Q2 |
695 | -19.4% |
26 | -53.4% |
19 | 2.7% |
| 2022 Q1 |
373 | -20.2% |
20 | -47.4% |
15 | 4.0% |
| 2021 Q3 |
1,303 | — |
79 | — |
53 | 4.0% |
| 2021 Q2 |
863 | — |
55 | — |
38 | 4.4% |
| 2021 Q1 |
467 | — |
38 | — |
26 | 5.6% |