損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.8% |
|
1,256億円 |
|
営業利益
→
5年CAGR 4.4% |
|
42億円 |
| 経常利益 |
|
37億円 |
|
純利益
→
5年CAGR -3.3% |
|
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 |
1,256 |
42 |
3.4% |
37 |
20 |
1.6% |
33.6 |
| FY2024 |
1,223 |
46 |
3.8% |
48 |
39 |
3.2% |
66.8 |
| FY2023 |
1,339 |
38 |
2.8% |
42 |
28 |
2.1% |
48.2 |
| FY2022 |
1,153 |
43 |
3.7% |
50 |
33 |
2.9% |
56.3 |
| FY2021 |
1,108 |
26 |
2.3% |
28 |
36 |
3.3% |
61.3 |
| FY2020 |
1,150 |
34 |
3.0% |
37 |
23 |
2.0% |
39.9 |
| FY2019 |
1,400 |
48 |
3.4% |
49 |
34 |
2.4% |
57.8 |
| FY2018 |
1,718 |
48 |
2.8% |
54 |
33 |
1.9% |
59.6 |
| FY2017 |
1,590 |
52 |
3.3% |
54 |
34 |
2.1% |
64.3 |
| FY2016 |
1,486 |
52 |
3.5% |
53 |
29 |
2.0% |
56.7 |
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 |
|---|
| 2026 Q1 |
333 | -1.3% |
22 | 21.1% |
12 | 3.6% |
| 2025 Q3 |
953 | 4.5% |
37 | -8.3% |
23 | 2.4% |
| 2025 Q2 |
634 | 2.3% |
30 | 8.8% |
17 | 2.6% |
| 2025 Q1 |
338 | 1.4% |
18 | 4.2% |
1 | 0.4% |
| 2024 Q3 |
912 | -7.9% |
40 | 40.3% |
17 | 1.8% |
| 2024 Q2 |
620 | -2.0% |
28 | 64.7% |
16 | 2.7% |
| 2024 Q1 |
333 | 1.7% |
17 | 59.2% |
13 | 3.9% |
| 2023 Q3 |
990 | 17.1% |
29 | -19.6% |
23 | 2.3% |
| 2023 Q2 |
633 | 15.3% |
17 | -29.8% |
12 | 1.9% |
| 2023 Q1 |
327 | 11.1% |
11 | -27.0% |
7 | 2.3% |
| 2022 Q3 |
845 | 1.8% |
36 | 49.8% |
30 | 3.5% |
| 2022 Q2 |
549 | 2.3% |
24 | 30.4% |
20 | 3.7% |
| 2022 Q1 |
295 | 4.1% |
15 | 24.5% |
12 | 4.2% |
| 2021 Q3 |
830 | — |
24 | — |
21 | 2.5% |
| 2021 Q2 |
537 | — |
19 | — |
13 | 2.5% |
| 2021 Q1 |
283 | — |
12 | — |
8 | 2.9% |