損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.2% |
|
2,359億円 |
|
営業利益
→
5年CAGR 7.4% |
|
98億円 |
| 経常利益 |
|
84億円 |
|
純利益
→
5年CAGR 16.4% |
|
53億円 |
▼ 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 |
2,359 |
98 |
4.1% |
84 |
53 |
2.2% |
233.5 |
| FY2024 |
2,399 |
66 |
2.8% |
42 |
34 |
1.4% |
144.1 |
| FY2023 |
2,655 |
119 |
4.5% |
110 |
65 |
2.4% |
276.9 |
| FY2022 |
2,581 |
170 |
6.6% |
171 |
122 |
4.7% |
513.2 |
| FY2021 |
2,291 |
147 |
6.4% |
145 |
100 |
4.4% |
418.1 |
| FY2020 |
2,011 |
69 |
3.4% |
55 |
25 |
1.2% |
100.9 |
| FY2019 |
2,491 |
133 |
5.4% |
122 |
82 |
3.3% |
331.9 |
| FY2018 |
2,522 |
153 |
6.1% |
139 |
89 |
3.5% |
360.0 |
| FY2017 |
2,375 |
161 |
6.8% |
147 |
97 |
4.1% |
39.2 |
| FY2016 |
2,114 |
111 |
5.3% |
78 |
39 |
1.9% |
15.8 |
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 |
|---|
| 2026 Q1 |
602 | 6.2% |
27 | 26.9% |
11 | 1.9% |
| 2025 Q3 |
1,742 | -2.9% |
66 | 62.7% |
36 | 2.1% |
| 2025 Q2 |
1,159 | -2.4% |
42 | 79.9% |
19 | 1.6% |
| 2025 Q1 |
567 | -4.4% |
21 | 81.6% |
14 | 2.5% |
| 2024 Q3 |
1,794 | -10.4% |
41 | -60.3% |
28 | 1.5% |
| 2024 Q2 |
1,187 | -12.2% |
23 | -69.2% |
8 | 0.7% |
| 2024 Q1 |
593 | -9.9% |
12 | -69.8% |
4 | 0.6% |
| 2023 Q3 |
2,002 | 6.0% |
103 | -21.0% |
63 | 3.1% |
| 2023 Q2 |
1,353 | 10.8% |
76 | -6.0% |
47 | 3.5% |
| 2023 Q1 |
658 | 9.7% |
39 | 7.6% |
22 | 3.4% |
| 2022 Q3 |
1,888 | 10.9% |
130 | 22.3% |
93 | 4.9% |
| 2022 Q2 |
1,221 | 9.0% |
81 | 25.9% |
58 | 4.8% |
| 2022 Q1 |
600 | 13.0% |
36 | 50.5% |
24 | 4.0% |
| 2021 Q3 |
1,702 | — |
106 | — |
71 | 4.2% |
| 2021 Q2 |
1,120 | — |
64 | — |
45 | 4.0% |
| 2021 Q1 |
531 | — |
24 | — |
16 | 3.0% |