損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 4.7% |
|
932億円 |
|
営業利益
→
5年CAGR -0.5% |
|
53億円 |
| 経常利益 |
|
55億円 |
|
純利益
→
5年CAGR 1.6% |
|
35億円 |
▼ 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 |
932 |
53 |
5.7% |
55 |
35 |
3.7% |
69.8 |
| FY2024 |
923 |
64 |
6.9% |
65 |
39 |
4.2% |
79.3 |
| FY2023 |
887 |
55 |
6.3% |
57 |
32 |
3.6% |
63.5 |
| FY2022 |
789 |
58 |
7.3% |
59 |
39 |
5.0% |
76.4 |
| FY2021 |
750 |
55 |
7.3% |
57 |
36 |
4.8% |
68.8 |
| FY2020 |
740 |
54 |
7.3% |
57 |
32 |
4.3% |
61.5 |
| FY2019 |
823 |
59 |
7.2% |
60 |
36 |
4.4% |
69.5 |
| FY2018 |
705 |
64 |
9.1% |
66 |
42 |
5.9% |
80.5 |
| FY2017 |
637 |
58 |
9.1% |
59 |
39 |
6.1% |
75.3 |
| FY2016 |
619 |
66 |
10.6% |
67 |
37 |
6.0% |
71.5 |
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 |
690 | 0.1% |
43 | -20.6% |
28 | 4.1% |
| 2025 Q2 |
447 | 3.5% |
26 | -8.4% |
17 | 3.8% |
| 2025 Q1 |
231 | 5.1% |
16 | 4.7% |
12 | 5.0% |
| 2024 Q3 |
689 | 5.5% |
54 | 27.6% |
34 | 5.0% |
| 2024 Q2 |
432 | 2.4% |
28 | 1.3% |
17 | 3.9% |
| 2024 Q1 |
220 | 9.9% |
16 | 6.5% |
9 | 4.2% |
| 2023 Q3 |
653 | 11.9% |
43 | -3.1% |
25 | 3.8% |
| 2023 Q2 |
422 | 11.7% |
28 | 2.0% |
16 | 3.9% |
| 2023 Q1 |
200 | 8.7% |
15 | 1.3% |
9 | 4.2% |
| 2022 Q3 |
584 | 4.6% |
44 | 2.8% |
28 | 4.7% |
| 2022 Q2 |
378 | 6.3% |
27 | -6.0% |
17 | 4.6% |
| 2022 Q1 |
184 | 4.1% |
14 | -17.6% |
10 | 5.2% |
| 2021 Q3 |
558 | -1.4% |
43 | 4.2% |
25 | 4.4% |
| 2021 Q2 |
355 | — |
29 | — |
16 | 4.6% |
| 2021 Q1 |
177 | — |
18 | — |
11 | 6.2% |
| 2020 Q3 |
566 | — |
41 | — |
26 | 4.5% |