損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.8% |
|
1,649億円 |
|
営業利益
→
5年CAGR 13.0% |
|
41億円 |
| 経常利益 |
|
44億円 |
|
純利益
→
5年CAGR 23.0% |
|
34億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,649 |
41 |
2.5% |
44 |
34 |
2.0% |
84.0 |
| FY2024 |
1,567 |
36 |
2.3% |
45 |
34 |
2.1% |
83.3 |
| FY2023 |
1,583 |
30 |
1.9% |
40 |
28 |
1.7% |
66.1 |
| FY2022 |
1,567 |
37 |
2.3% |
32 |
17 |
1.1% |
41.2 |
| FY2021 |
1,430 |
34 |
2.4% |
34 |
24 |
1.7% |
57.7 |
| FY2020 |
1,302 |
22 |
1.7% |
18 |
12 |
0.9% |
28.7 |
| FY2019 |
1,370 |
15 |
1.1% |
17 |
21 |
1.5% |
50.1 |
| FY2018 |
1,546 |
26 |
1.7% |
33 |
23 |
1.5% |
54.3 |
| FY2017 |
1,418 |
20 |
1.4% |
29 |
21 |
1.5% |
49.5 |
| FY2016 |
1,348 |
23 |
1.7% |
30 |
23 |
1.7% |
55.0 |
| FY2015 |
1,350 |
21 |
1.6% |
27 |
21 |
1.5% |
49.3 |
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 |
1,218 | 1.2% |
33 | 16.0% |
22 | 1.8% |
| 2025 Q2 |
767 | -1.8% |
22 | 44.6% |
15 | 2.0% |
| 2025 Q1 |
388 | -2.3% |
14 | 84.7% |
10 | 2.5% |
| 2024 Q3 |
1,204 | 1.8% |
28 | 22.0% |
24 | 2.0% |
| 2024 Q2 |
782 | 4.2% |
15 | 22.0% |
13 | 1.7% |
| 2024 Q1 |
397 | 6.2% |
8 | 15.4% |
8 | 1.9% |
| 2023 Q3 |
1,182 | -0.8% |
23 | -23.4% |
19 | 1.6% |
| 2023 Q2 |
750 | -7.2% |
12 | -38.0% |
10 | 1.3% |
| 2023 Q1 |
374 | -7.3% |
7 | -29.7% |
3 | 0.7% |
| 2022 Q3 |
1,192 | 11.8% |
30 | 17.3% |
19 | 1.6% |
| 2022 Q2 |
808 | 17.4% |
20 | 33.0% |
11 | 1.4% |
| 2022 Q1 |
404 | 18.0% |
10 | 24.8% |
7 | 1.6% |
| 2021 Q3 |
1,066 | 11.8% |
26 | 51.8% |
19 | 1.8% |
| 2021 Q2 |
688 | — |
15 | — |
12 | 1.8% |
| 2021 Q1 |
342 | — |
8 | — |
7 | 2.1% |
| 2020 Q3 |
954 | — |
17 | — |
12 | 1.2% |