損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 0.8% |
|
885億円 |
|
営業利益
→
5年CAGR -5.0% |
|
57億円 |
| 経常利益 |
|
62億円 |
|
純利益
→
5年CAGR -11.8% |
|
28億円 |
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
885 |
57 |
6.5% |
62 |
28 |
3.1% |
80.7 |
| FY2024 |
840 |
61 |
7.2% |
64 |
43 |
5.1% |
124.2 |
| FY2023 |
798 |
53 |
6.7% |
55 |
36 |
4.6% |
105.1 |
| FY2022 |
810 |
61 |
7.6% |
62 |
42 |
5.2% |
119.4 |
| FY2021 |
814 |
70 |
8.6% |
71 |
56 |
6.9% |
160.2 |
| FY2020 |
852 |
74 |
8.7% |
75 |
52 |
6.1% |
149.7 |
| FY2019 |
726 |
21 |
3.0% |
23 |
7 |
1.0% |
20.5 |
| FY2018 |
712 |
17 |
2.4% |
14 |
6 |
0.9% |
18.5 |
| FY2017 |
622 |
13 |
2.1% |
15 |
-10 |
-1.7% |
-30.4 |
| FY2016 |
589 |
12 |
2.1% |
14 |
7 |
1.1% |
19.8 |
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 |
659 | 4.9% |
47 | -13.1% |
22 | 3.3% |
| 2025 Q2 |
426 | 4.0% |
31 | -20.1% |
15 | 3.6% |
| 2025 Q1 |
217 | 3.2% |
17 | -25.6% |
12 | 5.7% |
| 2024 Q3 |
628 | 3.4% |
54 | 10.3% |
39 | 6.2% |
| 2024 Q2 |
409 | 2.2% |
38 | 13.8% |
28 | 6.8% |
| 2024 Q1 |
210 | 1.2% |
23 | 10.4% |
16 | 7.5% |
| 2023 Q3 |
608 | -1.6% |
49 | -5.6% |
35 | 5.7% |
| 2023 Q2 |
400 | -2.3% |
34 | -3.5% |
23 | 5.9% |
| 2023 Q1 |
208 | 0.1% |
21 | 1.9% |
15 | 7.0% |
| 2022 Q3 |
618 | -0.9% |
52 | -19.2% |
36 | 5.8% |
| 2022 Q2 |
410 | -2.1% |
35 | -25.3% |
23 | 5.7% |
| 2022 Q1 |
208 | -4.9% |
20 | -31.7% |
13 | 6.4% |
| 2021 Q3 |
624 | -4.9% |
65 | 1.4% |
45 | 7.2% |
| 2021 Q2 |
418 | — |
47 | — |
32 | 7.7% |
| 2021 Q1 |
218 | — |
30 | — |
20 | 9.2% |
| 2020 Q3 |
656 | — |
64 | — |
45 | 6.9% |