損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.9% |
|
1,697億円 |
|
営業利益
→
5年CAGR 32.6% |
|
65億円 |
| 経常利益 |
|
83億円 |
|
純利益
→
5年CAGR 29.9% |
|
63億円 |
▼ 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 |
1,697 |
65 |
3.8% |
83 |
63 |
3.7% |
94.0 |
| FY2024 |
1,758 |
52 |
3.0% |
75 |
59 |
3.3% |
86.0 |
| FY2023 |
1,816 |
89 |
4.9% |
114 |
83 |
4.5% |
120.6 |
| FY2022 |
1,847 |
127 |
6.9% |
153 |
78 |
4.2% |
114.2 |
| FY2021 |
1,422 |
64 |
4.5% |
86 |
79 |
5.6% |
115.5 |
| FY2020 |
1,161 |
16 |
1.4% |
30 |
17 |
1.5% |
24.9 |
| FY2019 |
1,197 |
25 |
2.1% |
36 |
28 |
2.4% |
40.6 |
| FY2018 |
1,229 |
55 |
4.5% |
71 |
-80 |
-6.5% |
-114.2 |
| FY2017 |
1,148 |
62 |
5.4% |
70 |
-109 |
-9.5% |
-156.6 |
| FY2016 |
1,004 |
30 |
3.0% |
48 |
26 |
2.6% |
37.7 |
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 |
1,243 | -6.4% |
39 | 2.4% |
40 | 3.2% |
| 2025 Q2 |
807 | -4.5% |
15 | -12.3% |
16 | 2.0% |
| 2025 Q1 |
396 | -3.8% |
7 | 379.5% |
12 | 3.0% |
| 2024 Q3 |
1,327 | -4.3% |
38 | -52.7% |
72 | 5.4% |
| 2024 Q2 |
845 | -8.7% |
18 | -69.1% |
41 | 4.8% |
| 2024 Q1 |
412 | -8.4% |
2 | -93.4% |
17 | 4.2% |
| 2023 Q3 |
1,388 | 1.1% |
79 | -18.1% |
80 | 5.8% |
| 2023 Q2 |
926 | 5.6% |
57 | -4.3% |
61 | 6.5% |
| 2023 Q1 |
449 | 9.5% |
23 | -9.7% |
34 | 7.6% |
| 2022 Q3 |
1,373 | 33.6% |
97 | 165.4% |
63 | 4.6% |
| 2022 Q2 |
876 | 34.7% |
59 | 242.0% |
28 | 3.2% |
| 2022 Q1 |
410 | 31.5% |
25 | 297.5% |
36 | 8.8% |
| 2021 Q3 |
1,028 | 21.8% |
37 | 283.5% |
51 | 5.0% |
| 2021 Q2 |
651 | — |
17 | — |
24 | 3.6% |
| 2021 Q1 |
312 | — |
6 | — |
10 | 3.1% |
| 2020 Q3 |
844 | — |
10 | — |
10 | 1.2% |