損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.6% |
|
2,266億円 |
|
営業利益
→
5年CAGR -8.0% |
|
44億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR -2.0% |
|
48億円 |
▼ 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 |
2,266 |
44 |
1.9% |
58 |
48 |
2.1% |
143.6 |
| FY2024 |
2,308 |
86 |
3.7% |
100 |
70 |
3.0% |
211.5 |
| FY2023 |
2,443 |
72 |
3.0% |
90 |
68 |
2.8% |
205.4 |
| FY2022 |
2,604 |
7 |
0.3% |
14 |
10 |
0.4% |
29.8 |
| FY2021 |
2,016 |
-0 |
-0.0% |
6 |
20 |
1.0% |
59.2 |
| FY2020 |
1,648 |
67 |
4.1% |
74 |
53 |
3.2% |
159.6 |
| FY2019 |
1,782 |
67 |
3.7% |
73 |
52 |
2.9% |
316.2 |
| FY2018 |
1,868 |
57 |
3.0% |
63 |
47 |
2.5% |
288.6 |
| FY2017 |
1,834 |
40 |
2.2% |
51 |
41 |
2.3% |
249.5 |
| FY2016 |
1,802 |
55 |
3.0% |
58 |
33 |
1.8% |
195.9 |
| FY2015 |
1,873 |
46 |
2.5% |
54 |
30 |
1.6% |
17.9 |
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 |
1,711 | -3.2% |
36 | -53.9% |
26 | 1.5% |
| 2025 Q2 |
1,122 | -3.5% |
25 | -53.8% |
18 | 1.6% |
| 2025 Q1 |
563 | -3.8% |
10 | -56.8% |
9 | 1.6% |
| 2024 Q3 |
1,767 | -6.0% |
78 | 27.4% |
59 | 3.3% |
| 2024 Q2 |
1,163 | -6.7% |
54 | 10.3% |
36 | 3.1% |
| 2024 Q1 |
585 | -8.0% |
23 | -1.4% |
16 | 2.7% |
| 2023 Q3 |
1,881 | -3.4% |
61 | — |
53 | 2.8% |
| 2023 Q2 |
1,247 | 1.4% |
49 | — |
34 | 2.7% |
| 2023 Q1 |
636 | 5.9% |
24 | 231.2% |
16 | 2.5% |
| 2022 Q3 |
1,947 | 31.0% |
-4 | -283.9% |
3 | 0.2% |
| 2022 Q2 |
1,230 | 30.7% |
-2 | -363.2% |
-2 | -0.1% |
| 2022 Q1 |
600 | 30.0% |
7 | — |
5 | 0.9% |
| 2021 Q3 |
1,486 | 21.8% |
2 | -96.3% |
15 | 1.0% |
| 2021 Q2 |
941 | — |
1 | — |
8 | 0.8% |
| 2021 Q1 |
462 | — |
-2 | — |
8 | 1.7% |
| 2020 Q3 |
1,220 | — |
51 | — |
39 | 3.2% |