損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.5% |
|
1,851億円 |
|
営業利益
→
5年CAGR 7.6% |
|
56億円 |
| 経常利益 |
|
55億円 |
|
純利益
→
5年CAGR 9.8% |
|
33億円 |
▼ 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 |
1,851 |
56 |
3.0% |
55 |
33 |
1.8% |
36.0 |
| FY2024 |
1,656 |
34 |
2.0% |
35 |
39 |
2.4% |
42.2 |
| FY2023 |
1,629 |
36 |
2.2% |
37 |
22 |
1.4% |
23.7 |
| FY2022 |
1,628 |
31 |
1.9% |
31 |
18 |
1.1% |
19.2 |
| FY2021 |
1,744 |
41 |
2.3% |
39 |
22 |
1.3% |
23.5 |
| FY2020 |
1,716 |
39 |
2.3% |
37 |
21 |
1.2% |
22.6 |
| FY2019 |
1,763 |
35 |
2.0% |
33 |
21 |
1.2% |
22.4 |
| FY2018 |
1,770 |
32 |
1.8% |
31 |
24 |
1.4% |
26.2 |
| FY2017 |
1,783 |
23 |
1.3% |
23 |
-3 |
-0.2% |
-3.5 |
| FY2016 |
1,784 |
20 |
1.1% |
20 |
5 |
0.3% |
5.8 |
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 |
1,418 | 14.8% |
45 | 101.7% |
31 | 2.2% |
| 2025 Q2 |
925 | 8.9% |
28 | 38.4% |
20 | 2.2% |
| 2025 Q1 |
474 | 2.1% |
21 | 1.7% |
16 | 3.4% |
| 2024 Q3 |
1,235 | 0.4% |
22 | 2.9% |
28 | 2.3% |
| 2024 Q2 |
849 | -0.0% |
21 | -2.9% |
12 | 1.5% |
| 2024 Q1 |
464 | -0.4% |
21 | -6.4% |
15 | 3.2% |
| 2023 Q3 |
1,231 | 0.4% |
22 | 13.3% |
13 | 1.0% |
| 2023 Q2 |
849 | 1.2% |
21 | 28.0% |
12 | 1.4% |
| 2023 Q1 |
466 | 1.3% |
22 | 6.1% |
14 | 3.1% |
| 2022 Q3 |
1,225 | -7.0% |
19 | -36.5% |
10 | 0.8% |
| 2022 Q2 |
839 | -8.4% |
17 | -40.6% |
9 | 1.1% |
| 2022 Q1 |
460 | -11.5% |
21 | -27.5% |
14 | 3.1% |
| 2021 Q3 |
1,317 | 3.0% |
30 | 11.2% |
17 | 1.3% |
| 2021 Q2 |
916 | — |
28 | — |
16 | 1.8% |
| 2021 Q1 |
520 | — |
29 | — |
19 | 3.6% |
| 2020 Q3 |
1,278 | — |
27 | — |
14 | 1.1% |