損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.4% |
|
1,249億円 |
|
営業利益
→
5年CAGR 3.3% |
|
49億円 |
| 経常利益 |
|
50億円 |
|
純利益
→
5年CAGR 1.6% |
|
30億円 |
▼ 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 |
1,249 |
49 |
4.0% |
50 |
30 |
2.4% |
181.3 |
| FY2024 |
1,152 |
48 |
4.2% |
50 |
32 |
2.8% |
188.2 |
| FY2023 |
1,096 |
40 |
3.7% |
41 |
28 |
2.6% |
166.8 |
| FY2022 |
1,032 |
37 |
3.6% |
41 |
28 |
2.7% |
165.6 |
| FY2021 |
996 |
42 |
4.2% |
43 |
28 |
2.8% |
165.7 |
| FY2020 |
1,006 |
42 |
4.2% |
43 |
28 |
2.8% |
166.0 |
| FY2019 |
1,058 |
41 |
3.9% |
40 |
27 |
2.5% |
156.5 |
| FY2018 |
1,066 |
47 |
4.4% |
49 |
34 |
3.2% |
198.6 |
| FY2017 |
1,033 |
54 |
5.2% |
55 |
37 |
3.6% |
215.7 |
| FY2016 |
1,017 |
47 |
4.6% |
46 |
30 |
2.9% |
174.9 |
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 Q1 |
353 | 5.8% |
16 | 41.3% |
11 | 3.1% |
| 2025 Q3 |
945 | 7.5% |
42 | 0.1% |
26 | 2.8% |
| 2025 Q2 |
658 | 10.2% |
29 | -5.8% |
17 | 2.6% |
| 2025 Q1 |
334 | 13.2% |
11 | -3.8% |
5 | 1.4% |
| 2024 Q3 |
879 | -0.3% |
42 | 31.9% |
27 | 3.1% |
| 2024 Q2 |
597 | 7.0% |
31 | 47.4% |
19 | 3.3% |
| 2024 Q1 |
295 | 9.6% |
12 | 74.8% |
6 | 2.0% |
| 2023 Q3 |
882 | 13.6% |
32 | -10.8% |
22 | 2.5% |
| 2023 Q2 |
558 | 4.8% |
21 | -22.1% |
13 | 2.4% |
| 2023 Q1 |
269 | -1.3% |
7 | -53.2% |
3 | 1.3% |
| 2022 Q3 |
776 | 2.7% |
36 | -3.2% |
26 | 3.4% |
| 2022 Q2 |
532 | 1.0% |
27 | -16.1% |
19 | 3.5% |
| 2022 Q1 |
273 | 1.5% |
15 | -13.4% |
10 | 3.7% |
| 2021 Q3 |
756 | — |
37 | — |
25 | 3.3% |
| 2021 Q2 |
527 | — |
32 | — |
22 | 4.1% |
| 2021 Q1 |
269 | — |
17 | — |
11 | 4.2% |