損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.1% |
|
923億円 |
|
営業利益
→
5年CAGR 7.1% |
|
25億円 |
| 経常利益 |
|
28億円 |
|
純利益
→
5年CAGR 4.5% |
|
17億円 |
▼ 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 |
923 |
25 |
2.7% |
28 |
17 |
1.8% |
72.4 |
| FY2024 |
898 |
22 |
2.4% |
25 |
13 |
1.4% |
54.9 |
| FY2023 |
861 |
18 |
2.1% |
21 |
13 |
1.5% |
110.2 |
| FY2022 |
791 |
19 |
2.4% |
22 |
16 |
2.1% |
142.4 |
| FY2021 |
661 |
19 |
2.9% |
21 |
13 |
2.0% |
113.3 |
| FY2020 |
653 |
18 |
2.8% |
21 |
13 |
2.1% |
116.6 |
| FY2019 |
696 |
22 |
3.1% |
24 |
15 |
2.1% |
125.8 |
| FY2018 |
632 |
15 |
2.4% |
17 |
11 |
1.8% |
96.3 |
| FY2017 |
625 |
19 |
3.1% |
21 |
13 |
2.1% |
115.7 |
| FY2016 |
607 |
17 |
2.7% |
19 |
12 |
1.9% |
99.5 |
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 |
|---|
| 2026 Q2 |
483 | 1.7% |
17 | 9.5% |
12 | 2.5% |
| 2026 Q1 |
237 | 1.0% |
6 | -4.7% |
4 | 1.9% |
| 2025 Q3 |
694 | 3.3% |
20 | 23.5% |
14 | 2.1% |
| 2025 Q2 |
475 | 2.8% |
16 | 1.5% |
11 | 2.3% |
| 2025 Q1 |
235 | 2.7% |
7 | -4.0% |
4 | 1.9% |
| 2024 Q3 |
671 | 4.2% |
16 | -1.8% |
10 | 1.5% |
| 2024 Q2 |
462 | 4.8% |
16 | 15.2% |
11 | 2.3% |
| 2024 Q1 |
228 | 6.5% |
7 | 43.5% |
5 | 2.1% |
| 2023 Q3 |
645 | 10.3% |
16 | -2.0% |
11 | 1.7% |
| 2023 Q2 |
441 | 9.7% |
14 | -11.7% |
9 | 2.1% |
| 2023 Q1 |
214 | 10.6% |
5 | -24.5% |
3 | 1.5% |
| 2022 Q3 |
584 | 17.3% |
17 | -4.6% |
14 | 2.4% |
| 2022 Q2 |
402 | 17.5% |
15 | -1.7% |
13 | 3.3% |
| 2022 Q1 |
194 | — |
6 | — |
8 | 4.0% |
| 2021 Q3 |
498 | — |
18 | — |
12 | 2.4% |
| 2021 Q2 |
342 | — |
16 | — |
11 | 3.1% |