損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -5.7% |
|
1,753億円 |
|
営業利益
→
5年CAGR -38.2% |
|
16億円 |
| 経常利益 |
|
15億円 |
|
純利益
→
5年CAGR -54.7% |
|
2億円 |
▼ 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 |
1,753 |
16 |
0.9% |
15 |
2 |
0.1% |
9.1 |
| FY2024 |
1,819 |
13 |
0.7% |
13 |
2 |
0.1% |
7.0 |
| FY2023 |
1,921 |
52 |
2.7% |
56 |
31 |
1.6% |
110.3 |
| FY2022 |
2,023 |
92 |
4.6% |
97 |
56 |
2.8% |
197.4 |
| FY2021 |
2,065 |
120 |
5.8% |
126 |
80 |
3.9% |
278.8 |
| FY2020 |
2,346 |
182 |
7.8% |
189 |
117 |
5.0% |
409.2 |
| FY2019 |
2,178 |
83 |
3.8% |
90 |
49 |
2.3% |
173.0 |
| FY2018 |
2,232 |
70 |
3.1% |
75 |
45 |
2.0% |
157.7 |
| FY2017 |
2,255 |
77 |
3.4% |
81 |
44 |
1.9% |
147.1 |
| FY2016 |
2,310 |
87 |
3.8% |
92 |
44 |
1.9% |
146.3 |
| FY2015 |
2,299 |
87 |
3.8% |
93 |
52 |
2.3% |
174.7 |
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 |
1,372 | -4.6% |
30 | 33.8% |
15 | 1.1% |
| 2025 Q2 |
910 | -5.8% |
18 | 106.4% |
8 | 0.9% |
| 2025 Q1 |
471 | -3.3% |
18 | 20.6% |
8 | 1.6% |
| 2024 Q3 |
1,438 | -5.4% |
23 | -61.0% |
11 | 0.8% |
| 2024 Q2 |
966 | -4.4% |
9 | -78.0% |
3 | 0.4% |
| 2024 Q1 |
487 | -5.9% |
15 | -41.9% |
10 | 2.0% |
| 2023 Q3 |
1,521 | -4.5% |
58 | -38.7% |
35 | 2.3% |
| 2023 Q2 |
1,010 | -3.4% |
40 | -39.1% |
25 | 2.5% |
| 2023 Q1 |
517 | -4.1% |
26 | -39.4% |
16 | 3.1% |
| 2022 Q3 |
1,593 | -1.7% |
95 | -16.2% |
60 | 3.8% |
| 2022 Q2 |
1,046 | -3.1% |
66 | -6.5% |
42 | 4.0% |
| 2022 Q1 |
540 | -4.0% |
43 | -3.6% |
28 | 5.1% |
| 2021 Q3 |
1,620 | -13.3% |
113 | -38.3% |
72 | 4.5% |
| 2021 Q2 |
1,080 | — |
71 | — |
45 | 4.2% |
| 2021 Q1 |
562 | — |
45 | — |
28 | 5.0% |
| 2020 Q3 |
1,869 | — |
183 | — |
116 | 6.2% |