損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
1,196億円 |
|
営業利益
→
5年CAGR 2.6% |
|
28億円 |
| 経常利益 |
|
36億円 |
|
純利益
→
5年CAGR 14.2% |
|
20億円 |
▼ 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 |
1,196 |
28 |
2.4% |
36 |
20 |
1.7% |
78.8 |
| FY2024 |
1,100 |
23 |
2.1% |
31 |
17 |
1.5% |
64.9 |
| FY2023 |
1,055 |
14 |
1.3% |
21 |
10 |
0.9% |
37.6 |
| FY2022 |
1,006 |
43 |
4.3% |
55 |
34 |
3.4% |
131.0 |
| FY2021 |
1,048 |
41 |
4.0% |
52 |
32 |
3.0% |
123.1 |
| FY2020 |
991 |
25 |
2.5% |
30 |
10 |
1.1% |
40.6 |
| FY2019 |
1,033 |
18 |
1.8% |
23 |
12 |
1.2% |
46.8 |
| FY2018 |
1,052 |
24 |
2.3% |
27 |
14 |
1.3% |
53.2 |
| FY2017 |
1,059 |
11 |
1.1% |
15 |
163 |
15.4% |
631.8 |
| FY2016 |
1,044 |
25 |
2.4% |
27 |
13 |
1.2% |
5.0 |
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 |
|---|
| 2026 Q1 |
296 | 5.4% |
4 | -59.0% |
0 | 0.1% |
| 2025 Q3 |
840 | 8.5% |
11 | 38.1% |
9 | 1.1% |
| 2025 Q2 |
567 | 6.6% |
12 | 10.5% |
8 | 1.5% |
| 2025 Q1 |
281 | 3.5% |
10 | -8.6% |
8 | 2.8% |
| 2024 Q3 |
774 | 2.9% |
8 | — |
7 | 0.9% |
| 2024 Q2 |
532 | 4.3% |
11 | 430.7% |
8 | 1.6% |
| 2024 Q1 |
271 | 5.4% |
11 | 15.9% |
8 | 3.1% |
| 2023 Q3 |
752 | 4.4% |
-2 | -108.0% |
-1 | -0.1% |
| 2023 Q2 |
510 | 5.0% |
2 | -90.5% |
1 | 0.2% |
| 2023 Q1 |
257 | 4.8% |
10 | -28.5% |
7 | 2.7% |
| 2022 Q3 |
721 | -2.4% |
25 | 28.6% |
20 | 2.8% |
| 2022 Q2 |
486 | -3.2% |
22 | 33.3% |
15 | 3.1% |
| 2022 Q1 |
245 | -3.3% |
13 | 42.1% |
9 | 3.5% |
| 2021 Q3 |
738 | — |
20 | — |
16 | 2.2% |
| 2021 Q2 |
502 | — |
16 | — |
9 | 1.7% |
| 2021 Q1 |
254 | — |
9 | — |
6 | 2.4% |