損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.0% |
|
2,845億円 |
|
営業利益
→
5年CAGR -8.5% |
|
68億円 |
| 経常利益 |
|
79億円 |
|
純利益
→
5年CAGR -14.8% |
|
32億円 |
▼ 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 |
2,845 |
68 |
2.4% |
79 |
32 |
1.1% |
143.3 |
| FY2024 |
2,878 |
75 |
2.6% |
83 |
49 |
1.7% |
218.7 |
| FY2023 |
2,860 |
76 |
2.7% |
86 |
47 |
1.6% |
211.0 |
| FY2022 |
2,819 |
66 |
2.4% |
77 |
42 |
1.5% |
187.1 |
| FY2021 |
2,795 |
77 |
2.8% |
87 |
48 |
1.7% |
216.4 |
| FY2020 |
2,845 |
106 |
3.7% |
116 |
71 |
2.5% |
318.7 |
| FY2019 |
2,703 |
57 |
2.1% |
66 |
38 |
1.4% |
170.4 |
| FY2018 |
2,649 |
39 |
1.5% |
55 |
20 |
0.8% |
88.4 |
| FY2017 |
2,682 |
46 |
1.7% |
61 |
39 |
1.4% |
169.7 |
| FY2016 |
2,664 |
57 |
2.1% |
71 |
35 |
1.3% |
153.5 |
| FY2015 |
2,606 |
47 |
1.8% |
59 |
20 |
0.8% |
85.4 |
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 |
2,150 | -0.9% |
46 | -20.0% |
35 | 1.6% |
| 2025 Q2 |
1,454 | -1.4% |
32 | -21.9% |
25 | 1.7% |
| 2025 Q1 |
710 | -0.4% |
12 | -22.2% |
10 | 1.5% |
| 2024 Q3 |
2,170 | 0.5% |
58 | -4.8% |
40 | 1.8% |
| 2024 Q2 |
1,474 | 1.0% |
41 | -6.5% |
27 | 1.8% |
| 2024 Q1 |
713 | 1.1% |
16 | -8.5% |
12 | 1.7% |
| 2023 Q3 |
2,158 | 1.6% |
61 | 5.1% |
43 | 2.0% |
| 2023 Q2 |
1,459 | 2.4% |
44 | 9.0% |
30 | 2.1% |
| 2023 Q1 |
706 | 2.5% |
18 | 11.9% |
13 | 1.9% |
| 2022 Q3 |
2,125 | 0.5% |
58 | -7.7% |
41 | 1.9% |
| 2022 Q2 |
1,426 | -1.3% |
40 | -9.6% |
28 | 2.0% |
| 2022 Q1 |
688 | -2.0% |
16 | -17.4% |
12 | 1.7% |
| 2021 Q3 |
2,115 | -2.1% |
63 | -28.3% |
46 | 2.2% |
| 2021 Q2 |
1,444 | — |
45 | — |
33 | 2.3% |
| 2021 Q1 |
702 | — |
19 | — |
14 | 1.9% |
| 2020 Q3 |
2,161 | — |
87 | — |
63 | 2.9% |