損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.9% |
|
3,230億円 |
|
営業利益
→
5年CAGR 26.9% |
|
259億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 81.5% |
|
201億円 |
▼ 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 |
3,230 |
259 |
8.0% |
− |
201 |
6.2% |
94.1 |
| FY2024 |
3,501 |
194 |
5.5% |
− |
-567 |
-16.2% |
-265.9 |
| FY2023 |
3,639 |
387 |
10.6% |
− |
255 |
7.0% |
119.5 |
| FY2022 |
3,404 |
406 |
11.9% |
− |
224 |
6.6% |
105.2 |
| FY2021 |
2,589 |
246 |
9.5% |
− |
161 |
6.2% |
75.6 |
| FY2020 |
2,015 |
79 |
3.9% |
− |
10 |
0.5% |
4.8 |
| FY2019 |
2,620 |
543 |
20.7% |
− |
320 |
12.2% |
150.1 |
| FY2018 |
2,313 |
753 |
32.5% |
− |
740 |
32.0% |
347.2 |
| FY2017 |
1,063 |
115 |
10.8% |
− |
118 |
11.1% |
55.4 |
| FY2016 |
886 |
11 |
1.3% |
− |
-79 |
-9.0% |
-37.2 |
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 |
822 | -5.0% |
35 | -69.6% |
16 | 2.0% |
| 2023 Q4 |
3,639 | 6.9% |
387 | -4.6% |
255 | 7.0% |
| 2023 Q3 |
2,677 | 8.7% |
297 | 6.2% |
214 | 8.0% |
| 2023 Q2 |
1,784 | 13.6% |
217 | 30.0% |
159 | 8.9% |
| 2023 Q1 |
865 | 24.5% |
115 | 44.8% |
80 | 9.2% |
| 2022 Q4 |
3,404 | 31.5% |
406 | 64.7% |
224 | 6.6% |
| 2022 Q3 |
2,463 | 33.1% |
280 | 58.6% |
161 | 6.5% |
| 2022 Q2 |
1,571 | 33.8% |
167 | 52.7% |
93 | 5.9% |
| 2022 Q1 |
695 | 28.8% |
79 | 94.7% |
40 | 5.8% |
| 2021 Q4 |
2,589 | 28.4% |
246 | 213.7% |
161 | 6.2% |
| 2021 Q3 |
1,851 | 28.0% |
177 | 138.6% |
96 | 5.2% |
| 2021 Q2 |
1,174 | 25.2% |
109 | 88.2% |
57 | 4.9% |
| 2021 Q1 |
540 | — |
41 | — |
20 | 3.6% |
| 2020 Q4 |
2,015 | — |
79 | — |
10 | 0.5% |
| 2020 Q3 |
1,446 | — |
74 | — |
10 | 0.7% |
| 2020 Q2 |
937 | — |
58 | — |
22 | 2.3% |