損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.3% |
|
1,595億円 |
|
営業利益
→
5年CAGR -2.3% |
|
49億円 |
| 経常利益 |
|
46億円 |
|
純利益
→
5年CAGR -19.5% |
|
7億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,595 |
49 |
3.0% |
46 |
7 |
0.5% |
20.6 |
| FY2023 |
1,568 |
81 |
5.1% |
73 |
42 |
2.7% |
117.4 |
| FY2022 |
1,377 |
13 |
1.0% |
15 |
-9 |
-0.7% |
-25.1 |
| FY2021 |
1,159 |
22 |
1.9% |
26 |
10 |
0.9% |
27.9 |
| FY2020 |
1,137 |
35 |
3.1% |
38 |
36 |
3.2% |
100.2 |
| FY2019 |
1,427 |
55 |
3.8% |
47 |
22 |
1.5% |
59.8 |
| FY2018 |
1,405 |
21 |
1.5% |
14 |
-85 |
-6.1% |
-234.2 |
| FY2017 |
1,387 |
43 |
3.1% |
41 |
49 |
3.6% |
135.6 |
| FY2016 |
1,338 |
60 |
4.5% |
54 |
11 |
0.8% |
29.5 |
| FY2015 |
1,300 |
53 |
4.0% |
43 |
-6 |
-0.5% |
-17.0 |
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 |
1,172 | -2.3% |
36 | 0.8% |
16 | 1.4% |
| 2025 Q2 |
785 | -3.2% |
34 | 41.0% |
30 | 3.8% |
| 2025 Q1 |
403 | 2.9% |
23 | 31.3% |
7 | 1.7% |
| 2024 Q3 |
1,200 | 4.6% |
36 | -34.2% |
11 | 0.9% |
| 2024 Q2 |
811 | 8.8% |
24 | -25.2% |
12 | 1.4% |
| 2024 Q1 |
391 | 7.4% |
17 | 54.0% |
10 | 2.6% |
| 2023 Q3 |
1,147 | 13.8% |
55 | — |
28 | 2.4% |
| 2023 Q2 |
746 | 17.2% |
32 | — |
13 | 1.8% |
| 2023 Q1 |
364 | 17.4% |
11 | 736.1% |
-1 | -0.4% |
| 2022 Q3 |
1,008 | 18.0% |
-3 | -109.5% |
-21 | -2.1% |
| 2022 Q2 |
636 | 9.4% |
-9 | -126.6% |
-17 | -2.7% |
| 2022 Q1 |
311 | 5.3% |
1 | -93.5% |
-5 | -1.5% |
| 2021 Q3 |
854 | 7.0% |
29 | 339.7% |
23 | 2.7% |
| 2021 Q2 |
581 | — |
34 | — |
32 | 5.6% |
| 2021 Q1 |
295 | — |
21 | — |
14 | 4.7% |
| 2020 Q3 |
798 | — |
7 | — |
16 | 2.0% |