損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.9% |
|
1,483億円 |
|
営業利益
→
5年CAGR 13.5% |
|
41億円 |
| 経常利益 |
|
48億円 |
|
純利益
→
5年CAGR 12.8% |
|
33億円 |
▼ 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 |
1,483 |
41 |
2.7% |
48 |
33 |
2.2% |
212.4 |
| FY2024 |
1,396 |
35 |
2.5% |
38 |
24 |
1.8% |
161.2 |
| FY2023 |
1,661 |
62 |
3.7% |
66 |
50 |
3.0% |
329.9 |
| FY2022 |
1,810 |
76 |
4.2% |
77 |
55 |
3.0% |
355.1 |
| FY2021 |
1,544 |
48 |
3.1% |
52 |
36 |
2.3% |
228.3 |
| FY2020 |
1,348 |
22 |
1.6% |
26 |
18 |
1.3% |
113.2 |
| FY2019 |
1,379 |
18 |
1.3% |
21 |
13 |
1.0% |
84.1 |
| FY2018 |
1,454 |
34 |
2.4% |
36 |
26 |
1.8% |
164.1 |
| FY2017 |
1,468 |
41 |
2.8% |
43 |
31 |
2.1% |
222.7 |
| FY2016 |
1,166 |
30 |
2.6% |
32 |
16 |
1.4% |
113.6 |
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 |
1,050 | 2.6% |
23 | 6.7% |
21 | 2.0% |
| 2025 Q2 |
694 | -0.1% |
15 | -11.3% |
12 | 1.7% |
| 2025 Q1 |
313 | -1.7% |
3 | -58.7% |
2 | 0.8% |
| 2024 Q3 |
1,023 | -20.1% |
22 | -53.4% |
18 | 1.8% |
| 2024 Q2 |
694 | -21.9% |
17 | -52.1% |
13 | 1.8% |
| 2024 Q1 |
318 | -24.6% |
7 | -61.5% |
6 | 1.9% |
| 2023 Q3 |
1,281 | -2.3% |
47 | -13.0% |
39 | 3.1% |
| 2023 Q2 |
889 | 5.3% |
34 | 4.3% |
31 | 3.5% |
| 2023 Q1 |
423 | 8.1% |
17 | 26.2% |
14 | 3.3% |
| 2022 Q3 |
1,311 | 20.1% |
54 | 63.9% |
39 | 2.9% |
| 2022 Q2 |
844 | 18.8% |
33 | 56.5% |
25 | 3.0% |
| 2022 Q1 |
391 | 16.8% |
13 | 37.7% |
11 | 2.9% |
| 2021 Q3 |
1,092 | 15.9% |
33 | 191.4% |
25 | 2.3% |
| 2021 Q2 |
710 | — |
21 | — |
16 | 2.2% |
| 2021 Q1 |
335 | — |
10 | — |
7 | 2.1% |
| 2020 Q3 |
942 | — |
11 | — |
9 | 1.0% |