損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.7% |
|
1,703億円 |
|
営業利益
→
5年CAGR 2.7% |
|
157億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 15.4% |
|
95億円 |
▼ 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 |
1,703 |
157 |
9.2% |
− |
95 |
5.6% |
42.8 |
| FY2024 |
1,704 |
138 |
8.1% |
− |
93 |
5.5% |
42.0 |
| FY2023 |
1,733 |
161 |
9.3% |
− |
97 |
5.6% |
43.7 |
| FY2022 |
1,663 |
126 |
7.6% |
− |
114 |
6.9% |
51.7 |
| FY2021 |
1,786 |
169 |
9.5% |
− |
117 |
6.6% |
53.0 |
| FY2020 |
1,763 |
138 |
7.8% |
− |
46 |
2.6% |
20.9 |
| FY2019 |
2,199 |
311 |
14.2% |
− |
197 |
9.0% |
89.0 |
| FY2018 |
2,486 |
395 |
15.9% |
− |
84 |
3.4% |
37.9 |
| FY2017 |
2,443 |
389 |
15.9% |
− |
271 |
11.1% |
122.7 |
| FY2016 |
2,185 |
269 |
12.3% |
− |
174 |
8.0% |
315.6 |
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 |
|---|
| 2025 Q3 |
1,250 | -0.3% |
120 | 10.5% |
77 | 6.1% |
| 2025 Q2 |
833 | -0.7% |
82 | 12.3% |
46 | 5.6% |
| 2025 Q1 |
413 | 1.0% |
41 | 23.6% |
13 | 3.2% |
| 2024 Q4 |
1,704 | -1.7% |
138 | -14.1% |
93 | 5.5% |
| 2024 Q3 |
1,254 | -1.1% |
108 | -9.2% |
69 | 5.5% |
| 2024 Q2 |
838 | -2.3% |
73 | -18.4% |
75 | 8.9% |
| 2024 Q1 |
409 | -3.0% |
34 | -26.2% |
31 | 7.6% |
| 2023 Q4 |
1,733 | 4.2% |
161 | 27.8% |
97 | 5.6% |
| 2023 Q3 |
1,267 | 5.9% |
119 | 55.4% |
93 | 7.3% |
| 2023 Q2 |
858 | 9.0% |
90 | 82.3% |
74 | 8.6% |
| 2023 Q1 |
421 | 11.9% |
45 | 137.9% |
27 | 6.5% |
| 2022 Q4 |
1,663 | -6.9% |
126 | -25.5% |
114 | 6.9% |
| 2022 Q3 |
1,197 | — |
77 | — |
130 | 10.9% |
| 2022 Q2 |
787 | — |
49 | — |
109 | 13.8% |
| 2022 Q1 |
377 | — |
19 | — |
72 | 19.1% |
| 2021 Q4 |
1,786 | — |
169 | — |
117 | 6.6% |