損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.6% |
|
2,121億円 |
|
営業利益
→
5年CAGR -5.8% |
|
162億円 |
| 経常利益 |
|
188億円 |
|
純利益
→
5年CAGR -3.0% |
|
142億円 |
▼ 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 |
2,121 |
162 |
7.6% |
188 |
142 |
6.7% |
47.3 |
| FY2024 |
2,040 |
321 |
15.8% |
345 |
251 |
12.3% |
81.2 |
| FY2023 |
2,214 |
567 |
25.6% |
594 |
428 |
19.3% |
276.6 |
| FY2022 |
2,088 |
570 |
27.3% |
589 |
413 |
19.8% |
266.7 |
| FY2021 |
1,690 |
343 |
20.3% |
346 |
251 |
14.8% |
161.8 |
| FY2020 |
1,403 |
218 |
15.5% |
227 |
165 |
11.8% |
106.7 |
| FY2019 |
1,459 |
254 |
17.4% |
263 |
199 |
13.7% |
128.7 |
| FY2018 |
1,443 |
273 |
18.9% |
281 |
212 |
14.7% |
136.5 |
| FY2017 |
1,305 |
228 |
17.5% |
240 |
178 |
13.6% |
113.0 |
| FY2016 |
1,219 |
205 |
16.9% |
201 |
144 |
11.8% |
90.2 |
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 |
|---|
| 2026 Q1 |
519 | 2.6% |
24 | -43.9% |
28 | 5.4% |
| 2025 Q3 |
1,555 | 3.3% |
123 | -51.4% |
96 | 6.2% |
| 2025 Q2 |
1,067 | 2.7% |
108 | -46.3% |
99 | 9.3% |
| 2025 Q1 |
506 | -5.5% |
43 | -62.7% |
42 | 8.3% |
| 2024 Q3 |
1,505 | -8.5% |
253 | -41.1% |
204 | 13.6% |
| 2024 Q2 |
1,040 | -6.8% |
201 | -36.3% |
168 | 16.1% |
| 2024 Q1 |
535 | -3.0% |
115 | -26.0% |
89 | 16.7% |
| 2023 Q3 |
1,645 | 8.4% |
430 | 3.8% |
325 | 19.7% |
| 2023 Q2 |
1,116 | 11.0% |
315 | 12.2% |
237 | 21.3% |
| 2023 Q1 |
552 | 17.3% |
155 | 38.6% |
113 | 20.5% |
| 2022 Q3 |
1,518 | 24.5% |
414 | 76.2% |
317 | 20.9% |
| 2022 Q2 |
1,005 | 26.7% |
281 | 95.2% |
213 | 21.2% |
| 2022 Q1 |
470 | 29.1% |
112 | 115.7% |
86 | 18.3% |
| 2021 Q3 |
1,219 | — |
235 | — |
179 | 14.7% |
| 2021 Q2 |
793 | — |
144 | — |
108 | 13.6% |
| 2021 Q1 |
364 | — |
52 | — |
39 | 10.8% |