損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 2.7% |
|
1,160億円 |
|
営業利益
→
5年CAGR -16.9% |
|
6億円 |
| 経常利益 |
|
6億円 |
|
純利益
→
5年CAGR -16.4% |
|
5億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,160 |
6 |
0.6% |
6 |
5 |
0.4% |
15.8 |
| FY2023 |
1,758 |
49 |
2.8% |
48 |
32 |
1.8% |
96.5 |
| FY2022 |
1,791 |
71 |
4.0% |
68 |
47 |
2.6% |
137.8 |
| FY2021 |
1,352 |
42 |
3.1% |
41 |
28 |
2.1% |
76.1 |
| FY2020 |
1,029 |
15 |
1.5% |
16 |
13 |
1.2% |
33.9 |
| FY2019 |
1,016 |
16 |
1.6% |
18 |
12 |
1.2% |
32.9 |
| FY2018 |
1,164 |
24 |
2.1% |
23 |
15 |
1.3% |
72.3 |
| FY2017 |
1,279 |
34 |
2.7% |
36 |
23 |
1.8% |
104.8 |
| FY2016 |
1,125 |
21 |
1.9% |
21 |
13 |
1.1% |
55.8 |
| FY2015 |
1,166 |
22 |
1.9% |
22 |
18 |
1.5% |
75.5 |
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 |
704 | -24.2% |
8 | -53.8% |
8 | 1.2% |
| 2025 Q2 |
458 | -29.5% |
5 | -62.0% |
7 | 1.4% |
| 2025 Q1 |
217 | -33.4% |
2 | -71.5% |
4 | 1.8% |
| 2024 Q3 |
929 | -30.3% |
17 | -65.4% |
10 | 1.1% |
| 2024 Q2 |
649 | -30.7% |
14 | -59.9% |
3 | 0.5% |
| 2024 Q1 |
326 | -28.3% |
7 | -56.8% |
3 | 1.0% |
| 2023 Q3 |
1,332 | 0.0% |
49 | -7.6% |
32 | 2.4% |
| 2023 Q2 |
936 | 4.7% |
34 | 6.7% |
23 | 2.4% |
| 2023 Q1 |
454 | 9.8% |
17 | 11.7% |
11 | 2.4% |
| 2022 Q3 |
1,332 | 44.7% |
53 | 162.2% |
35 | 2.6% |
| 2022 Q2 |
894 | 52.7% |
32 | 180.4% |
23 | 2.5% |
| 2022 Q1 |
414 | 36.2% |
15 | 132.2% |
11 | 2.5% |
| 2021 Q3 |
920 | 29.7% |
20 | 157.5% |
14 | 1.5% |
| 2021 Q2 |
586 | — |
11 | — |
8 | 1.4% |
| 2021 Q1 |
304 | — |
7 | — |
5 | 1.5% |
| 2020 Q3 |
709 | — |
8 | — |
5 | 0.7% |