損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.3% |
|
1,477億円 |
|
営業利益
→
5年CAGR -5.9% |
|
44億円 |
| 経常利益 |
|
45億円 |
|
純利益
→
5年CAGR -5.2% |
|
27億円 |
▼ 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 |
1,477 |
44 |
3.0% |
45 |
27 |
1.8% |
81.5 |
| FY2024 |
1,366 |
38 |
2.8% |
38 |
25 |
1.8% |
74.5 |
| FY2023 |
1,296 |
30 |
2.3% |
29 |
24 |
1.9% |
73.5 |
| FY2022 |
1,269 |
46 |
3.6% |
45 |
34 |
2.7% |
103.2 |
| FY2021 |
1,248 |
45 |
3.6% |
43 |
29 |
2.3% |
86.0 |
| FY2020 |
1,318 |
60 |
4.6% |
57 |
35 |
2.7% |
106.7 |
| FY2019 |
1,223 |
25 |
2.0% |
22 |
13 |
1.1% |
39.8 |
| FY2018 |
1,185 |
25 |
2.1% |
27 |
22 |
1.9% |
67.8 |
| FY2017 |
1,183 |
25 |
2.1% |
30 |
22 |
1.9% |
65.9 |
| FY2016 |
1,084 |
19 |
1.8% |
24 |
18 |
1.7% |
54.6 |
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 |
1,109 | 8.8% |
36 | 23.5% |
23 | 2.1% |
| 2025 Q2 |
748 | 8.1% |
28 | 25.1% |
19 | 2.5% |
| 2025 Q1 |
347 | 7.8% |
12 | 46.7% |
9 | 2.4% |
| 2024 Q3 |
1,019 | 5.1% |
29 | 17.7% |
19 | 1.8% |
| 2024 Q2 |
692 | 5.6% |
22 | 18.1% |
15 | 2.1% |
| 2024 Q1 |
322 | 4.0% |
8 | 16.6% |
5 | 1.7% |
| 2023 Q3 |
970 | 2.6% |
25 | -28.0% |
16 | 1.6% |
| 2023 Q2 |
655 | 2.5% |
19 | -31.5% |
12 | 1.8% |
| 2023 Q1 |
310 | 0.8% |
7 | -41.4% |
5 | 1.5% |
| 2022 Q3 |
945 | 2.0% |
35 | 2.4% |
26 | 2.7% |
| 2022 Q2 |
640 | 1.3% |
28 | 6.2% |
18 | 2.9% |
| 2022 Q1 |
307 | 0.5% |
12 | -5.9% |
8 | 2.6% |
| 2021 Q3 |
927 | -6.3% |
34 | -30.1% |
22 | 2.3% |
| 2021 Q2 |
631 | — |
26 | — |
16 | 2.6% |
| 2021 Q1 |
306 | — |
13 | — |
8 | 2.6% |
| 2020 Q3 |
989 | — |
48 | — |
27 | 2.7% |