損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.5% |
|
2,887億円 |
|
営業利益
→
5年CAGR 11.3% |
|
19億円 |
| 経常利益 |
|
24億円 |
|
純利益
→
5年CAGR 7.7% |
|
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 |
2,887 |
19 |
0.7% |
24 |
14 |
0.5% |
61.9 |
| FY2024 |
2,598 |
13 |
0.5% |
18 |
11 |
0.4% |
51.2 |
| FY2023 |
2,391 |
19 |
0.8% |
24 |
15 |
0.6% |
68.3 |
| FY2022 |
2,217 |
23 |
1.0% |
28 |
19 |
0.8% |
85.3 |
| FY2021 |
2,468 |
27 |
1.1% |
32 |
21 |
0.8% |
94.8 |
| FY2020 |
2,104 |
11 |
0.5% |
16 |
10 |
0.5% |
43.7 |
| FY2019 |
1,977 |
9 |
0.4% |
14 |
-1 |
-0.0% |
-3.2 |
| FY2018 |
1,681 |
10 |
0.6% |
14 |
7 |
0.4% |
38.1 |
| FY2017 |
1,627 |
10 |
0.6% |
15 |
9 |
0.5% |
133.1 |
| FY2016 |
1,584 |
10 |
0.6% |
14 |
9 |
0.6% |
277.6 |
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 |
1,492 | 4.6% |
6 | -22.1% |
4 | 0.3% |
| 2026 Q1 |
722 | 4.4% |
2 | 3.3% |
1 | 0.1% |
| 2025 Q3 |
2,195 | 13.7% |
20 | 22.6% |
14 | 0.6% |
| 2025 Q2 |
1,427 | 12.6% |
8 | 10.4% |
4 | 0.3% |
| 2025 Q1 |
692 | 15.0% |
2 | 56.1% |
1 | 0.1% |
| 2024 Q3 |
1,931 | 6.5% |
17 | -30.7% |
11 | 0.6% |
| 2024 Q2 |
1,267 | 7.1% |
7 | -38.0% |
5 | 0.4% |
| 2024 Q1 |
602 | 2.4% |
1 | -78.1% |
1 | 0.2% |
| 2023 Q3 |
1,814 | 6.7% |
24 | -28.1% |
18 | 1.0% |
| 2023 Q2 |
1,183 | 7.8% |
11 | -34.5% |
9 | 0.7% |
| 2023 Q1 |
588 | 10.5% |
4 | -51.1% |
3 | 0.5% |
| 2022 Q3 |
1,699 | -9.8% |
33 | 12.9% |
25 | 1.5% |
| 2022 Q2 |
1,097 | -6.8% |
17 | 46.2% |
14 | 1.3% |
| 2022 Q1 |
532 | — |
9 | — |
6 | 1.2% |
| 2021 Q3 |
1,884 | — |
29 | — |
22 | 1.2% |
| 2021 Q2 |
1,178 | — |
11 | — |
10 | 0.8% |