損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
1,949億円 |
|
営業利益
→
5年CAGR -11.1% |
|
40億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -32.4% |
|
10億円 |
▼ 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 |
1,949 |
40 |
2.1% |
− |
10 |
0.5% |
21.1 |
| FY2024 |
1,956 |
55 |
2.8% |
− |
39 |
2.0% |
80.2 |
| FY2023 |
1,677 |
-38 |
-2.3% |
− |
-30 |
-1.8% |
-61.1 |
| FY2022 |
1,940 |
95 |
4.9% |
− |
101 |
5.2% |
203.7 |
| FY2021 |
1,893 |
174 |
9.2% |
− |
159 |
8.4% |
318.4 |
| FY2020 |
1,800 |
73 |
4.0% |
− |
71 |
3.9% |
141.5 |
| FY2019 |
1,740 |
-162 |
-9.3% |
− |
-172 |
-9.9% |
-344.2 |
| FY2018 |
2,074 |
81 |
3.9% |
74 |
43 |
2.1% |
85.5 |
| FY2017 |
1,595 |
63 |
3.9% |
76 |
67 |
4.2% |
139.7 |
| FY2016 |
1,158 |
-39 |
-3.4% |
-49 |
-74 |
-6.4% |
-169.1 |
| FY2015 |
1,192 |
105 |
8.8% |
92 |
69 |
5.8% |
160.8 |
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 |
1,453 | -2.1% |
35 | -42.6% |
5 | 0.3% |
| 2025 Q2 |
970 | -2.6% |
27 | -38.9% |
1 | 0.1% |
| 2025 Q1 |
474 | 1.5% |
15 | 16.0% |
1 | 0.2% |
| 2024 Q3 |
1,484 | 19.8% |
61 | — |
44 | 3.0% |
| 2024 Q2 |
997 | 20.1% |
44 | 7494.8% |
44 | 4.4% |
| 2024 Q1 |
467 | 10.1% |
13 | — |
12 | 2.7% |
| 2023 Q3 |
1,239 | -12.4% |
-4 | -104.3% |
6 | 0.5% |
| 2023 Q2 |
830 | -5.9% |
1 | -99.1% |
8 | 1.0% |
| 2023 Q1 |
424 | 2.5% |
-7 | -126.9% |
-8 | -1.8% |
| 2022 Q3 |
1,414 | -2.9% |
97 | -37.3% |
118 | 8.4% |
| 2022 Q2 |
882 | -9.6% |
63 | -42.1% |
79 | 9.0% |
| 2022 Q1 |
414 | -12.1% |
25 | -53.0% |
33 | 7.9% |
| 2021 Q3 |
1,455 | 13.0% |
154 | 374.0% |
145 | 10.0% |
| 2021 Q2 |
976 | — |
108 | — |
106 | 10.8% |
| 2021 Q1 |
471 | — |
53 | — |
54 | 11.5% |
| 2020 Q3 |
1,288 | — |
33 | — |
34 | 2.6% |