損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR -1.6% |
|
1,416億円 |
|
営業利益
→
5年CAGR 11.2% |
|
74億円 |
| 経常利益 |
|
74億円 |
|
純利益
→
5年CAGR 13.9% |
|
43億円 |
▼ 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 |
1,416 |
74 |
5.2% |
74 |
43 |
3.0% |
67.1 |
| FY2023 |
1,490 |
87 |
5.8% |
84 |
73 |
4.9% |
110.5 |
| FY2022 |
1,377 |
64 |
4.7% |
61 |
33 |
2.4% |
49.2 |
| FY2021 |
1,384 |
44 |
3.2% |
42 |
21 |
1.5% |
31.7 |
| FY2020 |
1,404 |
34 |
2.5% |
31 |
16 |
1.2% |
24.7 |
| FY2019 |
1,531 |
44 |
2.8% |
40 |
22 |
1.5% |
33.9 |
| FY2018 |
1,558 |
47 |
3.0% |
43 |
27 |
1.8% |
41.1 |
| FY2017 |
1,520 |
46 |
3.0% |
41 |
22 |
1.4% |
33.0 |
| FY2016 |
1,495 |
50 |
3.4% |
45 |
40 |
2.7% |
60.2 |
| FY2015 |
1,458 |
42 |
2.9% |
36 |
34 |
2.3% |
51.1 |
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 |
952 | -10.6% |
30 | -49.2% |
23 | 2.4% |
| 2025 Q2 |
631 | -9.9% |
19 | -49.1% |
16 | 2.5% |
| 2025 Q1 |
320 | -6.9% |
9 | -50.1% |
10 | 3.1% |
| 2024 Q3 |
1,065 | -4.3% |
60 | -11.2% |
39 | 3.6% |
| 2024 Q2 |
700 | -5.8% |
38 | -13.6% |
25 | 3.5% |
| 2024 Q1 |
344 | -3.6% |
17 | -5.6% |
12 | 3.4% |
| 2023 Q3 |
1,113 | 9.3% |
67 | 43.0% |
65 | 5.8% |
| 2023 Q2 |
744 | 11.5% |
44 | 42.2% |
24 | 3.3% |
| 2023 Q1 |
356 | 11.8% |
18 | 68.4% |
14 | 4.0% |
| 2022 Q3 |
1,018 | 0.0% |
47 | 86.4% |
28 | 2.7% |
| 2022 Q2 |
667 | -3.1% |
31 | 109.3% |
18 | 2.8% |
| 2022 Q1 |
319 | -10.9% |
11 | 102.8% |
7 | 2.3% |
| 2021 Q3 |
1,018 | 5.3% |
25 | 174.0% |
14 | 1.3% |
| 2021 Q2 |
688 | — |
15 | — |
8 | 1.2% |
| 2021 Q1 |
358 | — |
5 | — |
3 | 0.9% |
| 2020 Q3 |
967 | — |
9 | — |
3 | 0.3% |