損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.3% |
|
1,203億円 |
|
営業利益
→
5年CAGR 12.4% |
|
75億円 |
| 経常利益 |
|
80億円 |
|
純利益
→
5年CAGR 13.3% |
|
59億円 |
▼ 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 |
1,203 |
75 |
6.2% |
80 |
59 |
4.9% |
244.6 |
| FY2024 |
1,135 |
75 |
6.6% |
76 |
56 |
4.9% |
231.2 |
| FY2023 |
1,037 |
38 |
3.7% |
43 |
31 |
3.0% |
127.9 |
| FY2022 |
974 |
16 |
1.7% |
18 |
11 |
1.1% |
45.6 |
| FY2021 |
945 |
41 |
4.4% |
47 |
34 |
3.6% |
140.5 |
| FY2020 |
1,184 |
42 |
3.5% |
47 |
32 |
2.7% |
131.8 |
| FY2019 |
1,176 |
29 |
2.5% |
29 |
19 |
1.6% |
78.1 |
| FY2018 |
1,176 |
44 |
3.8% |
46 |
31 |
2.6% |
129.8 |
| FY2017 |
1,177 |
52 |
4.4% |
53 |
37 |
3.1% |
152.3 |
| FY2016 |
1,129 |
48 |
4.3% |
47 |
37 |
3.2% |
152.0 |
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 |
877 | 5.9% |
44 | -11.3% |
34 | 3.9% |
| 2025 Q2 |
529 | 3.2% |
15 | -27.9% |
11 | 2.1% |
| 2025 Q1 |
283 | 4.5% |
15 | -5.2% |
10 | 3.6% |
| 2024 Q3 |
828 | 10.0% |
49 | 150.7% |
37 | 4.4% |
| 2024 Q2 |
513 | 11.1% |
21 | 537.8% |
17 | 3.4% |
| 2024 Q1 |
271 | 9.0% |
16 | 140.1% |
15 | 5.6% |
| 2023 Q3 |
753 | 6.6% |
20 | 196.7% |
16 | 2.1% |
| 2023 Q2 |
462 | 7.6% |
3 | — |
5 | 1.0% |
| 2023 Q1 |
249 | 8.5% |
7 | 36.7% |
5 | 2.1% |
| 2022 Q3 |
706 | 1.3% |
7 | -80.1% |
5 | 0.7% |
| 2022 Q2 |
429 | -2.9% |
-3 | -115.3% |
1 | 0.3% |
| 2022 Q1 |
229 | -3.1% |
5 | -67.5% |
6 | 2.5% |
| 2021 Q3 |
697 | -19.5% |
33 | 20.5% |
25 | 3.6% |
| 2021 Q2 |
442 | — |
18 | — |
14 | 3.1% |
| 2021 Q1 |
236 | — |
15 | — |
11 | 4.6% |
| 2020 Q3 |
866 | — |
28 | — |
21 | 2.4% |