損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.2% |
|
924億円 |
|
営業利益
→
5年CAGR 16.0% |
|
42億円 |
| 経常利益 |
|
43億円 |
|
純利益
→
5年CAGR 14.9% |
|
29億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
924 |
42 |
4.5% |
43 |
29 |
3.2% |
199.0 |
| FY2024 |
917 |
48 |
5.3% |
50 |
35 |
3.8% |
221.6 |
| FY2023 |
887 |
29 |
3.3% |
31 |
27 |
3.1% |
169.9 |
| FY2022 |
824 |
1 |
0.1% |
2 |
5 |
0.6% |
29.9 |
| FY2021 |
756 |
16 |
2.1% |
16 |
12 |
1.6% |
74.3 |
| FY2020 |
685 |
20 |
2.9% |
21 |
15 |
2.1% |
88.5 |
| FY2019 |
745 |
29 |
3.9% |
30 |
21 |
2.8% |
124.9 |
| FY2018 |
740 |
31 |
4.2% |
31 |
23 |
3.1% |
139.4 |
| FY2017 |
728 |
42 |
5.7% |
41 |
29 |
4.0% |
174.7 |
| FY2016 |
708 |
40 |
5.6% |
40 |
29 |
4.0% |
194.9 |
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 |
703 | -0.4% |
36 | -22.4% |
24 | 3.4% |
| 2025 Q2 |
459 | -1.1% |
19 | -39.1% |
12 | 2.7% |
| 2025 Q1 |
227 | -1.4% |
8 | -56.1% |
6 | 2.5% |
| 2024 Q3 |
705 | 5.1% |
46 | 97.3% |
32 | 4.6% |
| 2024 Q2 |
465 | 6.2% |
32 | 308.4% |
22 | 4.8% |
| 2024 Q1 |
230 | 7.5% |
17 | 771.9% |
12 | 5.3% |
| 2023 Q3 |
671 | 7.2% |
23 | 433.5% |
17 | 2.5% |
| 2023 Q2 |
438 | 7.4% |
8 | 26.1% |
5 | 1.2% |
| 2023 Q1 |
214 | 6.6% |
2 | -42.2% |
1 | 0.7% |
| 2022 Q3 |
626 | 8.7% |
4 | -67.4% |
3 | 0.5% |
| 2022 Q2 |
408 | 8.7% |
6 | -11.4% |
5 | 1.2% |
| 2022 Q1 |
201 | 9.9% |
3 | -14.6% |
2 | 1.2% |
| 2021 Q3 |
576 | 10.4% |
13 | -13.2% |
9 | 1.5% |
| 2021 Q2 |
375 | — |
7 | — |
5 | 1.2% |
| 2021 Q1 |
183 | — |
4 | — |
3 | 1.5% |
| 2020 Q3 |
522 | — |
15 | — |
11 | 2.2% |