損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -0.6% |
|
4,367億円 |
|
営業利益
→
5年CAGR -20.0% |
|
54億円 |
| 経常利益 |
|
51億円 |
|
純利益
→
5年CAGR -18.0% |
|
33億円 |
▼ 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 |
4,367 |
54 |
1.2% |
51 |
33 |
0.8% |
126.8 |
| FY2024 |
4,033 |
37 |
0.9% |
35 |
34 |
0.8% |
131.1 |
| FY2023 |
4,037 |
84 |
2.1% |
83 |
49 |
1.2% |
185.9 |
| FY2022 |
4,085 |
83 |
2.0% |
83 |
50 |
1.2% |
186.8 |
| FY2021 |
4,095 |
89 |
2.2% |
97 |
64 |
1.6% |
238.8 |
| FY2020 |
4,491 |
166 |
3.7% |
166 |
89 |
2.0% |
331.6 |
| FY2019 |
4,156 |
90 |
2.2% |
89 |
54 |
1.3% |
202.8 |
| FY2018 |
4,038 |
110 |
2.7% |
110 |
64 |
1.6% |
239.1 |
| FY2017 |
3,917 |
97 |
2.5% |
97 |
56 |
1.4% |
210.6 |
| FY2016 |
3,744 |
80 |
2.1% |
81 |
52 |
1.4% |
98.3 |
| FY2015 |
3,758 |
78 |
2.1% |
78 |
44 |
1.2% |
83.1 |
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 |
3,250 | 10.2% |
31 | 107.3% |
28 | 0.9% |
| 2025 Q2 |
2,105 | 9.6% |
21 | 16.3% |
19 | 0.9% |
| 2025 Q1 |
997 | 10.6% |
6 | -38.0% |
5 | 0.5% |
| 2024 Q3 |
2,950 | -4.0% |
15 | -76.7% |
24 | 0.8% |
| 2024 Q2 |
1,920 | -2.8% |
18 | -59.9% |
22 | 1.1% |
| 2024 Q1 |
902 | -0.2% |
9 | -16.7% |
5 | 0.5% |
| 2023 Q3 |
3,073 | 0.5% |
64 | 4.3% |
41 | 1.3% |
| 2023 Q2 |
1,975 | -0.2% |
46 | 11.7% |
31 | 1.6% |
| 2023 Q1 |
904 | -4.5% |
11 | -21.6% |
6 | 0.7% |
| 2022 Q3 |
3,056 | -0.5% |
61 | -8.9% |
41 | 1.4% |
| 2022 Q2 |
1,979 | -1.4% |
41 | -22.6% |
30 | 1.5% |
| 2022 Q1 |
946 | -2.9% |
14 | -56.9% |
10 | 1.1% |
| 2021 Q3 |
3,071 | -9.9% |
67 | -46.4% |
53 | 1.7% |
| 2021 Q2 |
2,008 | — |
53 | — |
41 | 2.0% |
| 2021 Q1 |
974 | — |
32 | — |
20 | 2.0% |
| 2020 Q3 |
3,408 | — |
125 | — |
79 | 2.3% |