損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.7% |
|
1,215億円 |
|
営業利益
→
5年CAGR 5.2% |
|
80億円 |
| 経常利益 |
|
97億円 |
|
純利益
→
5年CAGR -2.1% |
|
64億円 |
▼ 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 |
1,215 |
80 |
6.6% |
97 |
64 |
5.3% |
405.6 |
| FY2024 |
1,154 |
71 |
6.1% |
81 |
50 |
4.3% |
316.4 |
| FY2023 |
1,221 |
87 |
7.1% |
100 |
63 |
5.2% |
392.3 |
| FY2022 |
1,166 |
92 |
7.9% |
105 |
77 |
6.6% |
474.7 |
| FY2021 |
1,030 |
69 |
6.7% |
76 |
50 |
4.9% |
308.6 |
| FY2020 |
920 |
62 |
6.8% |
84 |
71 |
7.7% |
436.6 |
| FY2019 |
900 |
51 |
5.7% |
57 |
36 |
4.0% |
221.6 |
| FY2018 |
903 |
50 |
5.5% |
54 |
34 |
3.8% |
209.5 |
| FY2017 |
895 |
57 |
6.4% |
63 |
38 |
4.3% |
235.1 |
| FY2016 |
869 |
55 |
6.3% |
59 |
34 |
3.9% |
208.6 |
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 |
726 | 10.9% |
93 | 36.3% |
85 | 11.7% |
| 2026 Q1 |
309 | 11.5% |
35 | 133.4% |
26 | 8.5% |
| 2025 Q3 |
916 | 1.5% |
66 | -6.0% |
50 | 5.4% |
| 2025 Q2 |
654 | -1.6% |
68 | -20.7% |
49 | 7.5% |
| 2025 Q1 |
277 | 0.1% |
15 | -27.3% |
10 | 3.6% |
| 2024 Q3 |
903 | -6.8% |
71 | -15.8% |
49 | 5.4% |
| 2024 Q2 |
665 | -9.3% |
86 | -7.4% |
62 | 9.3% |
| 2024 Q1 |
277 | 0.8% |
20 | -13.6% |
12 | 4.3% |
| 2023 Q3 |
969 | 5.7% |
84 | -10.2% |
59 | 6.1% |
| 2023 Q2 |
733 | 7.4% |
93 | -0.2% |
65 | 8.9% |
| 2023 Q1 |
275 | 8.3% |
24 | 28.6% |
13 | 4.6% |
| 2022 Q3 |
917 | 14.0% |
93 | 40.6% |
78 | 8.5% |
| 2022 Q2 |
683 | 30.5% |
93 | 52.0% |
78 | 11.4% |
| 2022 Q1 |
254 | — |
18 | — |
20 | 8.0% |
| 2021 Q3 |
804 | — |
66 | — |
50 | 6.3% |
| 2021 Q2 |
523 | — |
61 | — |
41 | 7.9% |