損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.9% |
|
1,506億円 |
|
営業利益
→
5年CAGR -13.3% |
|
41億円 |
| 経常利益 |
|
46億円 |
|
純利益
→
5年CAGR -13.1% |
|
25億円 |
▼ 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 |
1,506 |
41 |
2.7% |
46 |
25 |
1.7% |
84.8 |
| FY2024 |
1,533 |
35 |
2.3% |
40 |
21 |
1.4% |
69.4 |
| FY2023 |
1,497 |
41 |
2.7% |
46 |
24 |
1.6% |
78.7 |
| FY2022 |
1,492 |
54 |
3.6% |
59 |
27 |
1.8% |
89.8 |
| FY2021 |
1,569 |
63 |
4.0% |
68 |
41 |
2.6% |
135.9 |
| FY2020 |
1,574 |
84 |
5.3% |
89 |
51 |
3.3% |
171.3 |
| FY2019 |
1,377 |
33 |
2.4% |
38 |
19 |
1.4% |
66.2 |
| FY2018 |
798 |
4 |
0.5% |
7 |
-1 |
-0.1% |
-4.3 |
| FY2017 |
787 |
17 |
2.2% |
19 |
10 |
1.3% |
70.2 |
| FY2016 |
635 |
17 |
2.7% |
19 |
11 |
1.8% |
88.7 |
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 |
|---|
| 2025 Q3 |
1,143 | -1.1% |
33 | 31.3% |
23 | 2.0% |
| 2025 Q2 |
781 | -0.8% |
30 | 66.5% |
20 | 2.6% |
| 2025 Q1 |
393 | -0.2% |
15 | 77.1% |
10 | 2.5% |
| 2024 Q3 |
1,156 | 2.9% |
25 | -20.4% |
18 | 1.6% |
| 2024 Q2 |
788 | 4.0% |
18 | -27.6% |
12 | 1.5% |
| 2024 Q1 |
394 | 2.3% |
8 | -42.0% |
6 | 1.4% |
| 2023 Q3 |
1,123 | 0.7% |
31 | -29.7% |
22 | 1.9% |
| 2023 Q2 |
757 | 0.9% |
25 | -27.9% |
18 | 2.4% |
| 2023 Q1 |
385 | -0.0% |
15 | -29.7% |
10 | 2.7% |
| 2022 Q3 |
1,115 | -5.4% |
45 | -22.1% |
28 | 2.5% |
| 2022 Q2 |
751 | -5.7% |
35 | -17.5% |
21 | 2.8% |
| 2022 Q1 |
385 | -4.7% |
21 | -12.7% |
11 | 2.9% |
| 2021 Q3 |
1,178 | -0.2% |
57 | -20.1% |
39 | 3.3% |
| 2021 Q2 |
796 | — |
42 | — |
29 | 3.7% |
| 2021 Q1 |
404 | — |
24 | — |
16 | 4.0% |
| 2020 Q3 |
1,181 | — |
72 | — |
48 | 4.1% |