損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
1,092億円 |
|
営業利益
→
5年CAGR -3.0% |
|
132億円 |
| 経常利益 |
|
137億円 |
|
純利益
→
5年CAGR -4.2% |
|
86億円 |
▼ 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 |
1,092 |
132 |
12.1% |
137 |
86 |
7.8% |
71.7 |
| FY2024 |
1,042 |
121 |
11.7% |
133 |
84 |
8.0% |
70.0 |
| FY2023 |
945 |
107 |
11.3% |
115 |
74 |
7.9% |
62.1 |
| FY2022 |
949 |
122 |
12.8% |
135 |
86 |
9.0% |
71.7 |
| FY2021 |
931 |
133 |
14.3% |
146 |
88 |
9.4% |
73.4 |
| FY2020 |
994 |
153 |
15.4% |
161 |
106 |
10.7% |
88.9 |
| FY2019 |
1,000 |
171 |
17.1% |
173 |
115 |
11.5% |
96.4 |
| FY2018 |
1,047 |
196 |
18.7% |
204 |
142 |
13.6% |
118.9 |
| FY2017 |
1,026 |
194 |
18.9% |
201 |
145 |
14.2% |
121.2 |
| FY2016 |
946 |
160 |
16.9% |
165 |
111 |
11.8% |
92.8 |
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 |
805 | 5.9% |
100 | 18.2% |
70 | 8.7% |
| 2025 Q2 |
537 | 4.7% |
67 | 14.8% |
46 | 8.6% |
| 2025 Q1 |
252 | 6.2% |
32 | 18.4% |
23 | 9.2% |
| 2024 Q3 |
760 | 4.2% |
85 | -16.7% |
54 | 7.1% |
| 2024 Q2 |
513 | 6.9% |
58 | -10.6% |
36 | 7.0% |
| 2024 Q1 |
237 | 0.6% |
27 | -20.8% |
19 | 8.0% |
| 2023 Q3 |
729 | 3.2% |
102 | 11.9% |
73 | 10.0% |
| 2023 Q2 |
480 | 6.0% |
65 | 27.2% |
46 | 9.5% |
| 2023 Q1 |
236 | 8.7% |
34 | 13.7% |
24 | 10.3% |
| 2022 Q3 |
707 | 1.8% |
91 | -12.8% |
69 | 9.8% |
| 2022 Q2 |
453 | -4.2% |
51 | -32.6% |
40 | 8.8% |
| 2022 Q1 |
217 | 1.7% |
30 | 4.6% |
26 | 12.1% |
| 2021 Q3 |
694 | -6.0% |
104 | -17.5% |
72 | 10.3% |
| 2021 Q2 |
473 | — |
76 | — |
51 | 10.8% |
| 2021 Q1 |
214 | — |
29 | — |
20 | 9.4% |
| 2020 Q3 |
738 | — |
127 | — |
94 | 12.7% |