損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -1.8% |
|
1,792億円 |
|
営業利益
→
5年CAGR -6.7% |
|
81億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 8.1% |
|
52億円 |
▼ 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 |
1,792 |
81 |
4.5% |
− |
52 |
2.9% |
240.0 |
| FY2024 |
1,693 |
64 |
3.8% |
− |
35 |
2.1% |
158.3 |
| FY2023 |
1,583 |
64 |
4.0% |
− |
41 |
2.6% |
185.6 |
| FY2022 |
1,523 |
74 |
4.9% |
− |
53 |
3.5% |
240.5 |
| FY2021 |
2,038 |
107 |
5.2% |
− |
71 |
3.5% |
323.8 |
| FY2020 |
1,960 |
114 |
5.8% |
− |
35 |
1.8% |
170.7 |
| FY2019 |
1,895 |
39 |
2.1% |
− |
13 |
0.7% |
61.8 |
| FY2018 |
1,811 |
10 |
0.6% |
− |
-1 |
-0.1% |
-7.1 |
| FY2017 |
1,797 |
45 |
2.5% |
− |
22 |
1.2% |
109.2 |
| FY2016 |
1,685 |
55 |
3.3% |
− |
34 |
2.0% |
166.6 |
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 |
|---|
| 2024 Q1 |
420 | 3.0% |
50 | -10.0% |
35 | 8.4% |
| 2023 Q4 |
1,583 | 3.9% |
64 | -14.3% |
41 | 2.6% |
| 2023 Q3 |
1,268 | 1.9% |
92 | -23.3% |
64 | 5.1% |
| 2023 Q2 |
903 | 1.1% |
99 | -16.9% |
70 | 7.8% |
| 2023 Q1 |
408 | 5.7% |
55 | 3.9% |
39 | 9.5% |
| 2022 Q4 |
1,523 | -25.2% |
74 | -30.3% |
53 | 3.5% |
| 2022 Q3 |
1,244 | -24.7% |
120 | -41.0% |
86 | 6.9% |
| 2022 Q2 |
893 | -22.9% |
119 | -35.7% |
86 | 9.6% |
| 2022 Q1 |
386 | -21.7% |
53 | -33.9% |
38 | 9.8% |
| 2021 Q4 |
2,038 | 3.9% |
107 | -6.6% |
71 | 3.5% |
| 2021 Q3 |
1,652 | 4.4% |
204 | 13.3% |
138 | 8.4% |
| 2021 Q2 |
1,158 | 4.7% |
186 | 15.9% |
128 | 11.0% |
| 2021 Q1 |
493 | — |
81 | — |
56 | 11.3% |
| 2020 Q4 |
1,960 | — |
114 | — |
35 | 1.8% |
| 2020 Q3 |
1,582 | — |
180 | — |
120 | 7.6% |
| 2020 Q2 |
1,106 | — |
160 | — |
109 | 9.9% |