損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.1% |
|
1,000億円 |
|
営業利益
→
5年CAGR 5.1% |
|
116億円 |
| 経常利益 |
|
120億円 |
|
純利益
→
5年CAGR 8.0% |
|
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 |
1,000 |
116 |
11.6% |
120 |
117 |
11.7% |
808.2 |
| FY2024 |
963 |
69 |
7.2% |
73 |
64 |
6.7% |
444.6 |
| FY2023 |
881 |
61 |
6.9% |
63 |
54 |
6.1% |
372.9 |
| FY2022 |
980 |
45 |
4.5% |
45 |
31 |
3.2% |
216.1 |
| FY2021 |
940 |
62 |
6.6% |
63 |
52 |
5.6% |
362.1 |
| FY2020 |
994 |
90 |
9.1% |
93 |
79 |
8.0% |
549.3 |
| FY2019 |
946 |
85 |
9.0% |
86 |
79 |
8.3% |
547.0 |
| FY2018 |
912 |
85 |
9.3% |
89 |
92 |
10.1% |
637.3 |
| FY2017 |
953 |
73 |
7.6% |
73 |
-83 |
-8.7% |
-57.3 |
| FY2016 |
1,011 |
-51 |
-5.0% |
-51 |
-51 |
-5.1% |
-35.5 |
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 |
718 | 1.3% |
73 | 58.2% |
86 | 12.0% |
| 2025 Q2 |
466 | 2.2% |
40 | 25.2% |
58 | 12.4% |
| 2025 Q1 |
232 | 8.5% |
16 | 469.2% |
13 | 5.7% |
| 2024 Q3 |
709 | 20.3% |
46 | 11.8% |
40 | 5.7% |
| 2024 Q2 |
456 | 9.0% |
32 | 11.2% |
29 | 6.4% |
| 2024 Q1 |
214 | 1.8% |
3 | -81.0% |
5 | 2.5% |
| 2023 Q3 |
589 | -12.6% |
41 | 83.8% |
36 | 6.1% |
| 2023 Q2 |
418 | -5.9% |
29 | 100.2% |
21 | 5.1% |
| 2023 Q1 |
210 | -8.4% |
15 | 8.2% |
15 | 7.1% |
| 2022 Q3 |
674 | 0.4% |
22 | -47.0% |
16 | 2.4% |
| 2022 Q2 |
444 | 4.4% |
14 | -48.8% |
11 | 2.5% |
| 2022 Q1 |
230 | 21.0% |
13 | 27.0% |
13 | 5.7% |
| 2021 Q3 |
672 | -5.7% |
42 | -9.0% |
36 | 5.3% |
| 2021 Q2 |
425 | — |
28 | — |
24 | 5.8% |
| 2021 Q1 |
190 | — |
11 | — |
11 | 5.8% |
| 2020 Q3 |
713 | — |
46 | — |
38 | 5.3% |