損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.6% |
|
1,171億円 |
|
営業利益
→
5年CAGR 18.7% |
|
58億円 |
| 経常利益 |
|
76億円 |
|
純利益
→
5年CAGR 16.8% |
|
62億円 |
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,171 |
58 |
5.0% |
76 |
62 |
5.3% |
64.5 |
| FY2024 |
1,255 |
49 |
3.9% |
65 |
45 |
3.6% |
46.5 |
| FY2023 |
1,459 |
74 |
5.1% |
81 |
78 |
5.4% |
81.5 |
| FY2022 |
1,355 |
39 |
2.9% |
54 |
44 |
3.3% |
46.0 |
| FY2021 |
1,255 |
56 |
4.4% |
65 |
40 |
3.2% |
41.4 |
| FY2020 |
1,139 |
25 |
2.2% |
50 |
29 |
2.5% |
29.7 |
| FY2019 |
1,331 |
64 |
4.8% |
74 |
52 |
3.9% |
54.3 |
| FY2018 |
1,406 |
90 |
6.4% |
97 |
98 |
6.9% |
101.5 |
| FY2017 |
941 |
40 |
4.2% |
47 |
38 |
4.0% |
39.5 |
| FY2016 |
1,132 |
48 |
4.3% |
52 |
59 |
5.2% |
61.6 |
| FY2015 |
1,021 |
24 |
2.4% |
30 |
25 |
2.5% |
26.1 |
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 |
861 | -6.4% |
37 | 72.7% |
39 | 4.5% |
| 2025 Q2 |
555 | -10.7% |
27 | 52.7% |
26 | 4.7% |
| 2025 Q1 |
282 | -7.9% |
14 | -4.3% |
10 | 3.6% |
| 2024 Q3 |
921 | -16.5% |
22 | -56.4% |
25 | 2.8% |
| 2024 Q2 |
622 | -17.9% |
18 | -53.5% |
14 | 2.2% |
| 2024 Q1 |
306 | -21.0% |
15 | -48.9% |
8 | 2.6% |
| 2023 Q3 |
1,102 | 12.0% |
50 | 95.2% |
55 | 5.0% |
| 2023 Q2 |
758 | 20.4% |
38 | 236.9% |
25 | 3.3% |
| 2023 Q1 |
388 | 22.1% |
29 | 228.7% |
22 | 5.7% |
| 2022 Q3 |
985 | 5.8% |
25 | -45.4% |
22 | 2.2% |
| 2022 Q2 |
629 | -3.8% |
11 | -72.3% |
13 | 2.0% |
| 2022 Q1 |
318 | -8.5% |
9 | -63.3% |
13 | 4.1% |
| 2021 Q3 |
931 | 17.2% |
47 | 935.3% |
39 | 4.2% |
| 2021 Q2 |
654 | — |
41 | — |
30 | 4.6% |
| 2021 Q1 |
347 | — |
24 | — |
19 | 5.5% |
| 2020 Q3 |
794 | — |
5 | — |
3 | 0.4% |