損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.2% |
|
932億円 |
|
営業利益
→
5年CAGR -30.0% |
|
51億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -38.8% |
|
14億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
932 |
51 |
5.4% |
− |
14 |
1.5% |
25.8 |
| FY2024 |
1,036 |
175 |
16.9% |
− |
112 |
10.8% |
182.7 |
| FY2023 |
1,253 |
279 |
22.2% |
− |
164 |
13.1% |
272.7 |
| FY2022 |
1,055 |
276 |
26.2% |
− |
190 |
18.0% |
305.6 |
| FY2021 |
1,046 |
328 |
31.4% |
− |
229 |
21.9% |
341.4 |
| FY2020 |
988 |
302 |
30.5% |
− |
164 |
16.6% |
239.9 |
| FY2019 |
1,014 |
283 |
28.0% |
− |
181 |
17.9% |
258.0 |
| FY2018 |
921 |
266 |
28.9% |
− |
166 |
18.0% |
23.3 |
| FY2017 |
923 |
344 |
37.3% |
− |
224 |
24.3% |
31.5 |
| FY2016 |
1,125 |
461 |
41.0% |
− |
279 |
24.8% |
32.2 |
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 |
|---|
| 2024 Q1 |
257 | -16.2% |
63 | -26.1% |
40 | 15.6% |
| 2023 Q4 |
1,253 | 18.8% |
279 | 0.8% |
164 | 13.1% |
| 2023 Q3 |
978 | 35.0% |
236 | 18.4% |
137 | 14.0% |
| 2023 Q2 |
677 | 45.1% |
171 | 28.9% |
102 | 15.0% |
| 2023 Q1 |
307 | 28.3% |
85 | 13.0% |
52 | 16.8% |
| 2022 Q4 |
1,055 | 0.8% |
276 | -15.7% |
190 | 18.0% |
| 2022 Q3 |
725 | -8.5% |
199 | -24.5% |
129 | 17.8% |
| 2022 Q2 |
466 | -8.6% |
132 | -23.1% |
87 | 18.6% |
| 2022 Q1 |
240 | -17.8% |
75 | -29.0% |
48 | 20.1% |
| 2021 Q4 |
1,046 | 5.8% |
328 | 8.8% |
229 | 21.9% |
| 2021 Q3 |
792 | 17.1% |
264 | 38.3% |
185 | 23.4% |
| 2021 Q2 |
510 | 21.0% |
172 | 39.5% |
133 | 26.0% |
| 2021 Q1 |
291 | — |
106 | — |
68 | 23.2% |
| 2020 Q4 |
988 | — |
302 | — |
164 | 16.6% |
| 2020 Q3 |
676 | — |
191 | — |
115 | 17.0% |
| 2020 Q2 |
422 | — |
123 | — |
80 | 18.9% |