損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.2% |
|
728億円 |
|
営業利益
→
5年CAGR -3.4% |
|
38億円 |
| 経常利益 |
|
44億円 |
|
純利益
→
5年CAGR -1.3% |
|
33億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
728 |
38 |
5.2% |
44 |
33 |
4.6% |
91.2 |
| FY2024 |
723 |
51 |
7.0% |
56 |
36 |
4.9% |
390.0 |
| FY2023 |
726 |
52 |
7.2% |
58 |
42 |
5.8% |
465.5 |
| FY2022 |
695 |
53 |
7.6% |
57 |
40 |
5.7% |
435.3 |
| FY2021 |
593 |
44 |
7.4% |
49 |
37 |
6.3% |
407.5 |
| FY2020 |
565 |
45 |
8.0% |
50 |
35 |
6.3% |
772.4 |
| FY2019 |
575 |
46 |
7.9% |
50 |
34 |
5.9% |
739.1 |
| FY2018 |
549 |
42 |
7.6% |
45 |
34 |
6.1% |
733.2 |
| FY2017 |
496 |
29 |
5.8% |
32 |
23 |
4.7% |
510.1 |
| FY2016 |
489 |
23 |
4.8% |
26 |
17 |
3.5% |
377.7 |
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 |
550 | 1.1% |
30 | -22.4% |
24 | 4.3% |
| 2025 Q2 |
354 | 1.6% |
16 | -28.2% |
11 | 3.2% |
| 2025 Q1 |
180 | 1.8% |
11 | -13.2% |
9 | 4.7% |
| 2024 Q3 |
544 | -1.5% |
39 | -9.9% |
25 | 4.6% |
| 2024 Q2 |
348 | -1.6% |
22 | -4.5% |
13 | 3.7% |
| 2024 Q1 |
176 | -1.6% |
12 | 3.3% |
12 | 6.8% |
| 2023 Q3 |
552 | 5.5% |
44 | 4.7% |
29 | 5.3% |
| 2023 Q2 |
354 | 6.9% |
23 | -0.3% |
15 | 4.3% |
| 2023 Q1 |
179 | 8.9% |
12 | 1.3% |
7 | 3.8% |
| 2022 Q3 |
523 | 18.3% |
42 | 16.4% |
31 | 5.9% |
| 2022 Q2 |
331 | 17.6% |
24 | 12.2% |
18 | 5.3% |
| 2022 Q1 |
165 | 15.6% |
12 | 8.6% |
9 | 5.6% |
| 2021 Q3 |
442 | 3.6% |
36 | -2.3% |
30 | 6.9% |
| 2021 Q2 |
282 | — |
21 | — |
18 | 6.3% |
| 2021 Q1 |
142 | — |
11 | — |
8 | 5.9% |
| 2020 Q3 |
427 | — |
37 | — |
28 | 6.6% |