損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.5% |
|
1,588億円 |
|
営業利益
→
5年CAGR 24.7% |
|
25億円 |
| 経常利益 |
|
30億円 |
|
純利益
→
5年CAGR 27.4% |
|
21億円 |
▼ 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 |
1,588 |
25 |
1.6% |
30 |
21 |
1.3% |
219.8 |
| FY2024 |
1,730 |
25 |
1.4% |
29 |
20 |
1.1% |
218.1 |
| FY2023 |
1,725 |
25 |
1.5% |
28 |
20 |
1.1% |
202.6 |
| FY2022 |
1,517 |
24 |
1.6% |
26 |
18 |
1.2% |
181.8 |
| FY2021 |
1,165 |
25 |
2.1% |
27 |
19 |
1.6% |
192.9 |
| FY2020 |
1,057 |
8 |
0.8% |
10 |
6 |
0.6% |
64.2 |
| FY2019 |
1,242 |
15 |
1.2% |
16 |
11 |
0.9% |
112.7 |
| FY2018 |
1,242 |
18 |
1.4% |
19 |
15 |
1.2% |
139.4 |
| FY2017 |
1,195 |
18 |
1.5% |
19 |
14 |
1.1% |
128.4 |
| FY2016 |
1,063 |
18 |
1.7% |
19 |
15 |
1.4% |
136.2 |
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 |
1,184 | -8.8% |
19 | -3.5% |
16 | 1.4% |
| 2025 Q2 |
778 | -8.7% |
13 | 2.1% |
10 | 1.3% |
| 2025 Q1 |
390 | -6.6% |
5 | -7.4% |
5 | 1.3% |
| 2024 Q3 |
1,299 | -1.5% |
19 | 0.9% |
16 | 1.2% |
| 2024 Q2 |
852 | -0.9% |
13 | -7.4% |
10 | 1.2% |
| 2024 Q1 |
418 | -3.1% |
6 | -9.0% |
5 | 1.3% |
| 2023 Q3 |
1,319 | 21.8% |
19 | 18.3% |
15 | 1.2% |
| 2023 Q2 |
860 | 28.9% |
14 | 26.8% |
11 | 1.2% |
| 2023 Q1 |
431 | 33.8% |
6 | 43.6% |
5 | 1.3% |
| 2022 Q3 |
1,082 | 28.8% |
16 | -9.8% |
12 | 1.1% |
| 2022 Q2 |
667 | 27.0% |
11 | -4.7% |
8 | 1.2% |
| 2022 Q1 |
322 | 22.3% |
4 | -15.5% |
4 | 1.2% |
| 2021 Q3 |
840 | 9.5% |
18 | 376.5% |
14 | 1.6% |
| 2021 Q2 |
525 | — |
11 | — |
9 | 1.6% |
| 2021 Q1 |
263 | — |
5 | — |
4 | 1.6% |
| 2020 Q3 |
767 | — |
4 | — |
3 | 0.4% |