損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.7% |
|
2,279億円 |
|
営業利益
→
5年CAGR 0.5% |
|
89億円 |
| 経常利益 |
|
82億円 |
|
純利益
→
5年CAGR 4.4% |
|
71億円 |
▼ 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 |
2,279 |
89 |
3.9% |
82 |
71 |
3.1% |
104.9 |
| FY2024 |
2,216 |
156 |
7.0% |
148 |
116 |
5.2% |
172.1 |
| FY2023 |
2,258 |
144 |
6.4% |
148 |
122 |
5.4% |
137.1 |
| FY2022 |
2,359 |
176 |
7.5% |
191 |
146 |
6.2% |
160.8 |
| FY2021 |
2,251 |
180 |
8.0% |
186 |
143 |
6.4% |
157.5 |
| FY2020 |
2,097 |
87 |
4.2% |
79 |
57 |
2.7% |
62.6 |
| FY2019 |
2,081 |
142 |
6.8% |
144 |
111 |
5.3% |
122.5 |
| FY2018 |
2,221 |
173 |
7.8% |
180 |
135 |
6.1% |
148.6 |
| FY2017 |
2,539 |
206 |
8.1% |
174 |
129 |
5.1% |
142.3 |
| FY2016 |
2,095 |
121 |
5.8% |
92 |
67 |
3.2% |
74.2 |
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 |
|---|
| 2025 Q3 |
1,668 | 0.2% |
59 | -48.3% |
45 | 2.7% |
| 2025 Q2 |
1,104 | -2.7% |
48 | -48.4% |
31 | 2.8% |
| 2025 Q1 |
516 | -7.1% |
15 | -60.8% |
9 | 1.7% |
| 2024 Q3 |
1,665 | -2.9% |
115 | -0.4% |
87 | 5.2% |
| 2024 Q2 |
1,135 | 0.1% |
92 | 36.2% |
66 | 5.8% |
| 2024 Q1 |
556 | 7.4% |
38 | 106.5% |
31 | 5.6% |
| 2023 Q3 |
1,714 | -6.8% |
115 | -29.0% |
108 | 6.3% |
| 2023 Q2 |
1,133 | -7.3% |
68 | -37.4% |
67 | 5.9% |
| 2023 Q1 |
517 | -8.4% |
18 | -65.0% |
25 | 4.8% |
| 2022 Q3 |
1,838 | 8.3% |
162 | 11.8% |
134 | 7.3% |
| 2022 Q2 |
1,222 | 9.1% |
108 | 17.3% |
107 | 8.8% |
| 2022 Q1 |
565 | 7.4% |
52 | 45.0% |
59 | 10.4% |
| 2021 Q3 |
1,698 | 11.4% |
145 | 233.2% |
104 | 6.1% |
| 2021 Q2 |
1,120 | — |
92 | — |
68 | 6.1% |
| 2021 Q1 |
525 | — |
36 | — |
27 | 5.1% |
| 2020 Q3 |
1,524 | — |
43 | — |
24 | 1.6% |