損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.1% |
|
1,175億円 |
|
営業利益
→
5年CAGR -5.5% |
|
148億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -6.2% |
|
117億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,175 |
148 |
12.6% |
− |
117 |
9.9% |
91.2 |
| FY2024 |
1,130 |
121 |
10.7% |
− |
93 |
8.2% |
70.4 |
| FY2023 |
1,100 |
90 |
8.2% |
− |
77 |
7.0% |
58.3 |
| FY2022 |
1,109 |
117 |
10.6% |
− |
93 |
8.4% |
70.0 |
| FY2021 |
1,054 |
165 |
15.7% |
− |
128 |
12.1% |
94.0 |
| FY2020 |
1,059 |
197 |
18.6% |
− |
161 |
15.2% |
117.2 |
| FY2019 |
1,070 |
174 |
16.3% |
− |
134 |
12.5% |
97.2 |
| FY2018 |
997 |
112 |
11.3% |
− |
90 |
9.0% |
65.2 |
| FY2017 |
860 |
49 |
5.7% |
− |
29 |
3.4% |
21.0 |
| FY2016 |
876 |
42 |
4.8% |
11 |
27 |
3.1% |
19.7 |
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 |
811 | 0.3% |
84 | 31.0% |
63 | 7.8% |
| 2025 Q2 |
517 | -3.0% |
50 | 40.7% |
38 | 7.4% |
| 2025 Q1 |
236 | -6.4% |
13 | 115.3% |
6 | 2.5% |
| 2024 Q3 |
808 | 3.9% |
64 | 24.4% |
49 | 6.1% |
| 2024 Q2 |
533 | 4.7% |
36 | 21.9% |
22 | 4.2% |
| 2024 Q1 |
252 | 10.9% |
6 | — |
7 | 2.8% |
| 2023 Q3 |
778 | -4.8% |
52 | -35.5% |
39 | 5.0% |
| 2023 Q2 |
509 | -5.7% |
29 | -45.8% |
28 | 5.5% |
| 2023 Q1 |
227 | -13.1% |
-1 | -101.9% |
3 | 1.1% |
| 2022 Q3 |
817 | 7.7% |
80 | -26.9% |
62 | 7.7% |
| 2022 Q2 |
540 | 5.3% |
54 | -27.7% |
51 | 9.5% |
| 2022 Q1 |
262 | 10.1% |
30 | -2.1% |
29 | 11.1% |
| 2021 Q3 |
759 | -0.9% |
109 | -22.2% |
82 | 10.8% |
| 2021 Q2 |
512 | — |
75 | — |
55 | 10.7% |
| 2021 Q1 |
238 | — |
31 | — |
21 | 8.8% |
| 2020 Q3 |
766 | — |
141 | — |
104 | 13.6% |