損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.4% |
|
506億円 |
|
営業利益
→
5年CAGR -13.3% |
|
26億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -13.5% |
|
19億円 |
▼ 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 |
506 |
26 |
5.2% |
− |
19 |
3.8% |
62.7 |
| FY2024 |
469 |
39 |
8.3% |
− |
33 |
7.0% |
210.0 |
| FY2023 |
451 |
52 |
11.5% |
− |
36 |
8.0% |
250.4 |
| FY2022 |
435 |
66 |
15.1% |
− |
47 |
10.7% |
335.4 |
| FY2021 |
487 |
59 |
12.1% |
− |
42 |
8.7% |
311.0 |
| FY2020 |
450 |
54 |
11.9% |
− |
39 |
8.8% |
309.7 |
| FY2019 |
411 |
45 |
11.1% |
− |
35 |
8.5% |
280.7 |
| FY2018 |
399 |
42 |
10.4% |
− |
30 |
7.6% |
243.1 |
| FY2017 |
380 |
38 |
10.1% |
− |
27 |
7.0% |
212.3 |
| FY2016 |
364 |
36 |
9.8% |
− |
26 |
7.1% |
205.1 |
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 Q4 |
469 | 4.0% |
39 | -25.2% |
33 | 7.0% |
| 2024 Q3 |
347 | 0.3% |
31 | -24.4% |
23 | 6.7% |
| 2024 Q2 |
246 | 2.0% |
15 | -35.7% |
9 | 3.7% |
| 2024 Q1 |
127 | 4.1% |
8 | -21.4% |
6 | 4.9% |
| 2023 Q4 |
451 | 3.8% |
52 | -20.5% |
36 | 8.0% |
| 2023 Q3 |
346 | 2.9% |
41 | -27.3% |
27 | 7.7% |
| 2023 Q2 |
241 | 3.2% |
23 | -19.0% |
16 | 6.4% |
| 2023 Q1 |
122 | 1.1% |
11 | -28.0% |
7 | 5.6% |
| 2022 Q4 |
435 | -10.8% |
66 | 10.9% |
47 | 10.7% |
| 2022 Q3 |
336 | -11.2% |
56 | 5.8% |
40 | 11.8% |
| 2022 Q2 |
234 | 4.0% |
28 | -27.1% |
18 | 7.5% |
| 2022 Q1 |
120 | 2.5% |
15 | -36.4% |
9 | 7.9% |
| 2021 Q4 |
487 | — |
59 | — |
42 | 8.7% |
| 2021 Q3 |
378 | — |
53 | — |
37 | 9.8% |
| 2021 Q2 |
225 | — |
39 | — |
28 | 12.4% |
| 2021 Q1 |
117 | — |
24 | — |
18 | 15.5% |