損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.6% |
|
1,227億円 |
|
営業利益
→
5年CAGR 16.4% |
|
20億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR 34.4% |
|
14億円 |
▼ 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 |
1,227 |
20 |
1.6% |
20 |
14 |
1.2% |
241.4 |
| FY2024 |
1,186 |
22 |
1.9% |
22 |
15 |
1.3% |
251.7 |
| FY2023 |
1,105 |
22 |
1.9% |
22 |
14 |
1.3% |
234.9 |
| FY2022 |
1,080 |
21 |
1.9% |
21 |
15 |
1.4% |
252.8 |
| FY2021 |
1,130 |
15 |
1.4% |
15 |
10 |
0.9% |
162.7 |
| FY2020 |
1,079 |
9 |
0.9% |
9 |
3 |
0.3% |
56.8 |
| FY2019 |
1,074 |
13 |
1.2% |
13 |
8 |
0.7% |
138.2 |
| FY2018 |
1,077 |
12 |
1.1% |
12 |
11 |
1.0% |
187.9 |
| FY2017 |
1,058 |
10 |
1.0% |
11 |
7 |
0.7% |
123.1 |
| FY2016 |
1,015 |
5 |
0.5% |
6 |
3 |
0.3% |
54.5 |
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 Q3 |
958 | 3.6% |
12 | -3.8% |
9 | 0.9% |
| 2026 Q2 |
624 | 3.0% |
7 | -16.7% |
5 | 0.7% |
| 2026 Q1 |
308 | 6.1% |
3 | -7.5% |
2 | 0.5% |
| 2025 Q3 |
925 | 3.4% |
13 | -23.3% |
9 | 1.0% |
| 2025 Q2 |
606 | 5.5% |
8 | 8.3% |
6 | 1.1% |
| 2025 Q1 |
290 | 5.6% |
3 | 11.6% |
2 | 0.6% |
| 2024 Q3 |
894 | 7.9% |
17 | 7.2% |
11 | 1.2% |
| 2024 Q2 |
575 | 7.0% |
7 | -12.6% |
5 | 0.8% |
| 2024 Q1 |
275 | 4.5% |
3 | -38.0% |
2 | 0.6% |
| 2023 Q3 |
829 | 1.3% |
16 | -6.3% |
10 | 1.2% |
| 2023 Q2 |
537 | 1.3% |
9 | 8.7% |
5 | 1.0% |
| 2023 Q1 |
263 | 5.2% |
4 | 61.8% |
3 | 1.0% |
| 2022 Q3 |
818 | -4.9% |
17 | 23.7% |
11 | 1.4% |
| 2022 Q2 |
530 | — |
8 | — |
5 | 1.0% |
| 2022 Q1 |
250 | — |
2 | — |
2 | 0.7% |
| 2021 Q3 |
859 | — |
14 | — |
9 | 1.0% |