損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.4% |
|
1,085億円 |
|
営業利益
→
5年CAGR -1.6% |
|
25億円 |
| 経常利益 |
|
25億円 |
|
純利益
→
5年CAGR 3.7% |
|
18億円 |
▼ 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 |
1,085 |
25 |
2.3% |
25 |
18 |
1.7% |
119.9 |
| FY2024 |
1,019 |
25 |
2.4% |
24 |
14 |
1.3% |
90.1 |
| FY2023 |
940 |
21 |
2.2% |
20 |
-3 |
-0.3% |
-21.1 |
| FY2022 |
1,017 |
24 |
2.4% |
23 |
11 |
1.0% |
68.4 |
| FY2021 |
1,047 |
28 |
2.7% |
28 |
16 |
1.5% |
99.8 |
| FY2020 |
835 |
27 |
3.2% |
27 |
15 |
1.8% |
104.5 |
| FY2019 |
659 |
19 |
2.8% |
18 |
9 |
1.3% |
64.6 |
| FY2018 |
506 |
15 |
2.9% |
15 |
-12 |
-2.5% |
-106.0 |
| FY2017 |
372 |
9 |
2.5% |
8 |
4 |
1.0% |
32.6 |
| FY2016 |
155 |
7 |
4.2% |
7 |
4 |
2.7% |
41.7 |
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 |
805 | 6.7% |
19 | 12.8% |
16 | 2.0% |
| 2025 Q2 |
539 | 5.5% |
14 | 27.6% |
13 | 2.5% |
| 2025 Q1 |
260 | 3.6% |
7 | 37.7% |
8 | 3.1% |
| 2024 Q3 |
754 | 8.8% |
17 | 15.3% |
9 | 1.2% |
| 2024 Q2 |
511 | 10.0% |
11 | 10.4% |
5 | 1.0% |
| 2024 Q1 |
251 | 11.0% |
5 | -2.1% |
2 | 1.0% |
| 2023 Q3 |
693 | -11.2% |
15 | -20.1% |
9 | 1.2% |
| 2023 Q2 |
464 | -14.4% |
10 | -25.6% |
5 | 1.1% |
| 2023 Q1 |
226 | -13.8% |
5 | -21.6% |
2 | 1.0% |
| 2022 Q3 |
780 | -0.9% |
18 | -18.4% |
4 | 0.6% |
| 2022 Q2 |
542 | -1.8% |
13 | -20.9% |
6 | 1.2% |
| 2022 Q1 |
263 | -7.5% |
6 | -26.0% |
3 | 1.2% |
| 2021 Q3 |
788 | 27.0% |
23 | 4.6% |
11 | 1.4% |
| 2021 Q2 |
552 | — |
17 | — |
8 | 1.5% |
| 2021 Q1 |
284 | — |
8 | — |
6 | 2.2% |
| 2020 Q3 |
620 | — |
22 | — |
13 | 2.0% |