損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.6% |
|
1,290億円 |
|
営業利益
→
5年CAGR 3.2% |
|
107億円 |
| 経常利益 |
|
119億円 |
|
純利益
→
5年CAGR -5.3% |
|
83億円 |
▼ 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 |
1,290 |
107 |
8.3% |
119 |
83 |
6.5% |
135.2 |
| FY2024 |
1,269 |
106 |
8.3% |
116 |
91 |
7.2% |
145.9 |
| FY2023 |
1,234 |
111 |
9.0% |
122 |
85 |
6.9% |
131.6 |
| FY2022 |
1,236 |
122 |
9.9% |
132 |
111 |
9.0% |
165.0 |
| FY2021 |
1,325 |
115 |
8.7% |
128 |
90 |
6.8% |
129.7 |
| FY2020 |
1,249 |
92 |
7.3% |
106 |
109 |
8.8% |
158.1 |
| FY2019 |
1,482 |
84 |
5.7% |
98 |
44 |
3.0% |
63.3 |
| FY2018 |
1,487 |
80 |
5.4% |
88 |
56 |
3.8% |
76.9 |
| FY2017 |
1,549 |
74 |
4.8% |
80 |
61 |
4.0% |
120.0 |
| FY2016 |
1,587 |
77 |
4.8% |
89 |
55 |
3.4% |
105.7 |
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 Q3 |
959 | 0.5% |
74 | -11.5% |
77 | 8.0% |
| 2026 Q2 |
641 | -1.4% |
53 | -10.6% |
60 | 9.3% |
| 2026 Q1 |
321 | -1.5% |
27 | -10.7% |
21 | 6.5% |
| 2025 Q3 |
954 | 2.2% |
84 | 5.2% |
62 | 6.5% |
| 2025 Q2 |
651 | 2.7% |
59 | 6.5% |
44 | 6.8% |
| 2025 Q1 |
326 | 3.0% |
30 | 8.2% |
22 | 6.8% |
| 2024 Q3 |
933 | 2.5% |
80 | -8.5% |
61 | 6.5% |
| 2024 Q2 |
633 | 1.8% |
55 | -10.7% |
42 | 6.6% |
| 2024 Q1 |
316 | 2.2% |
28 | -8.8% |
21 | 6.8% |
| 2023 Q3 |
911 | -0.3% |
87 | -1.6% |
65 | 7.1% |
| 2023 Q2 |
622 | 0.1% |
62 | -0.4% |
46 | 7.4% |
| 2023 Q1 |
310 | 0.3% |
31 | 5.6% |
23 | 7.3% |
| 2022 Q3 |
914 | -6.8% |
88 | 6.2% |
66 | 7.2% |
| 2022 Q2 |
622 | — |
62 | — |
46 | 7.4% |
| 2022 Q1 |
309 | — |
29 | — |
22 | 7.2% |
| 2021 Q3 |
981 | — |
83 | — |
63 | 6.4% |