損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -5.5% |
|
859億円 |
|
営業利益
→
5年CAGR 15.7% |
|
42億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 19.2% |
|
37億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
859 |
42 |
4.9% |
48 |
37 |
4.3% |
443.8 |
| FY2024 |
834 |
36 |
4.3% |
38 |
26 |
3.1% |
313.9 |
| FY2023 |
828 |
32 |
3.8% |
32 |
21 |
2.5% |
249.5 |
| FY2022 |
864 |
19 |
2.3% |
20 |
10 |
1.2% |
121.8 |
| FY2021 |
775 |
11 |
1.4% |
14 |
4 |
0.5% |
44.1 |
| FY2020 |
1,142 |
20 |
1.8% |
23 |
15 |
1.3% |
184.0 |
| FY2019 |
1,189 |
23 |
2.0% |
23 |
10 |
0.8% |
122.1 |
| FY2018 |
1,194 |
30 |
2.5% |
30 |
17 |
1.4% |
201.5 |
| FY2017 |
1,146 |
32 |
2.8% |
31 |
17 |
1.4% |
199.0 |
| FY2016 |
1,129 |
28 |
2.4% |
27 |
16 |
1.4% |
187.7 |
| FY2015 |
1,157 |
28 |
2.4% |
30 |
20 |
1.7% |
235.2 |
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 |
634 | 2.8% |
39 | 45.0% |
36 | 5.6% |
| 2025 Q2 |
395 | 0.6% |
14 | 26.5% |
17 | 4.2% |
| 2025 Q1 |
197 | -1.1% |
8 | 13.6% |
6 | 3.2% |
| 2024 Q3 |
616 | -1.3% |
27 | 10.0% |
20 | 3.2% |
| 2024 Q2 |
393 | -4.2% |
11 | 17.8% |
7 | 1.8% |
| 2024 Q1 |
199 | -1.3% |
7 | 7.4% |
5 | 2.4% |
| 2023 Q3 |
625 | -2.9% |
25 | 105.0% |
18 | 2.8% |
| 2023 Q2 |
410 | 1.3% |
9 | 184.6% |
7 | 1.6% |
| 2023 Q1 |
202 | 5.0% |
6 | — |
4 | 2.0% |
| 2022 Q3 |
644 | 9.2% |
12 | 18.4% |
7 | 1.1% |
| 2022 Q2 |
405 | 7.3% |
3 | -11.2% |
4 | 1.0% |
| 2022 Q1 |
192 | 2.9% |
-1 | -187.1% |
1 | 0.6% |
| 2021 Q3 |
590 | -29.8% |
10 | -53.6% |
11 | 1.8% |
| 2021 Q2 |
377 | — |
4 | — |
6 | 1.6% |
| 2021 Q1 |
187 | — |
2 | — |
3 | 1.9% |
| 2020 Q3 |
840 | — |
22 | — |
16 | 1.9% |