損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.3% |
|
2,687億円 |
|
営業利益
→
5年CAGR 15.6% |
|
85億円 |
| 経常利益 |
|
105億円 |
|
純利益
→
5年CAGR 218.5% |
|
56億円 |
▼ 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 |
2,687 |
85 |
3.2% |
105 |
56 |
2.1% |
144.6 |
| FY2024 |
2,529 |
33 |
1.3% |
53 |
17 |
0.7% |
45.0 |
| FY2023 |
2,445 |
51 |
2.1% |
69 |
55 |
2.2% |
141.5 |
| FY2022 |
2,323 |
72 |
3.1% |
90 |
53 |
2.3% |
135.7 |
| FY2021 |
2,332 |
151 |
6.5% |
168 |
108 |
4.6% |
274.9 |
| FY2020 |
2,179 |
41 |
1.9% |
57 |
0 |
0.0% |
0.4 |
| FY2019 |
2,283 |
15 |
0.7% |
29 |
-9 |
-0.4% |
-23.1 |
| FY2018 |
2,277 |
31 |
1.3% |
44 |
20 |
0.9% |
48.9 |
| FY2017 |
2,200 |
41 |
1.9% |
62 |
27 |
1.3% |
67.7 |
| FY2016 |
2,236 |
32 |
1.4% |
35 |
-23 |
-1.0% |
-55.9 |
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 |
|---|
| 2026 Q2 |
1,372 | 5.2% |
37 | -23.1% |
28 | 2.0% |
| 2026 Q1 |
654 | 4.9% |
6 | -22.4% |
6 | 0.9% |
| 2025 Q3 |
1,960 | 7.4% |
59 | 1849.7% |
45 | 2.3% |
| 2025 Q2 |
1,304 | 6.5% |
49 | 223.2% |
37 | 2.8% |
| 2025 Q1 |
624 | 5.6% |
8 | — |
8 | 1.3% |
| 2024 Q3 |
1,824 | 2.0% |
3 | -90.5% |
1 | 0.1% |
| 2024 Q2 |
1,224 | 1.8% |
15 | -62.2% |
9 | 0.8% |
| 2024 Q1 |
590 | 3.8% |
-6 | — |
-2 | -0.4% |
| 2023 Q3 |
1,789 | 7.8% |
32 | -19.4% |
29 | 1.6% |
| 2023 Q2 |
1,203 | 6.5% |
40 | -32.9% |
31 | 2.6% |
| 2023 Q1 |
569 | 8.2% |
-0 | -102.9% |
2 | 0.3% |
| 2022 Q3 |
1,660 | -3.2% |
39 | -65.6% |
33 | 2.0% |
| 2022 Q2 |
1,129 | -6.3% |
59 | -46.7% |
43 | 3.8% |
| 2022 Q1 |
526 | — |
11 | — |
9 | 1.6% |
| 2021 Q3 |
1,716 | — |
114 | — |
83 | 4.9% |
| 2021 Q2 |
1,205 | — |
111 | — |
78 | 6.5% |