損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
1,293億円 |
|
営業利益
→
5年CAGR 3.1% |
|
59億円 |
| 経常利益 |
|
60億円 |
|
純利益
→
5年CAGR 2.7% |
|
41億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,293 |
59 |
4.5% |
60 |
41 |
3.2% |
263.1 |
| FY2024 |
1,160 |
43 |
3.7% |
44 |
32 |
2.7% |
165.1 |
| FY2023 |
1,155 |
35 |
3.1% |
36 |
24 |
2.1% |
123.8 |
| FY2022 |
1,028 |
35 |
3.4% |
36 |
25 |
2.5% |
131.1 |
| FY2021 |
1,073 |
47 |
4.4% |
46 |
33 |
3.0% |
170.3 |
| FY2020 |
988 |
51 |
5.1% |
53 |
36 |
3.7% |
564.5 |
| FY2019 |
1,033 |
44 |
4.2% |
44 |
30 |
2.9% |
474.1 |
| FY2018 |
981 |
32 |
3.3% |
33 |
21 |
2.2% |
329.8 |
| FY2017 |
889 |
32 |
3.5% |
32 |
22 |
2.5% |
340.3 |
| FY2016 |
896 |
28 |
3.2% |
29 |
16 |
1.8% |
256.5 |
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 |
963 | 12.4% |
45 | 25.4% |
31 | 3.2% |
| 2025 Q2 |
642 | 12.4% |
38 | 38.8% |
26 | 4.0% |
| 2025 Q1 |
343 | 12.0% |
25 | 33.4% |
17 | 5.0% |
| 2024 Q3 |
856 | 0.0% |
36 | 14.3% |
26 | 3.0% |
| 2024 Q2 |
571 | -1.2% |
27 | 10.4% |
20 | 3.5% |
| 2024 Q1 |
306 | -5.6% |
18 | 0.0% |
14 | 4.6% |
| 2023 Q3 |
856 | 12.4% |
31 | 5.0% |
21 | 2.5% |
| 2023 Q2 |
578 | 11.5% |
25 | 7.3% |
17 | 3.0% |
| 2023 Q1 |
324 | 10.3% |
18 | 13.3% |
13 | 4.0% |
| 2022 Q3 |
761 | -5.8% |
30 | -26.1% |
22 | 2.9% |
| 2022 Q2 |
518 | -7.8% |
23 | -34.7% |
18 | 3.4% |
| 2022 Q1 |
294 | -2.4% |
16 | -31.6% |
11 | 3.8% |
| 2021 Q3 |
808 | 13.3% |
40 | -10.1% |
27 | 3.3% |
| 2021 Q2 |
563 | — |
35 | — |
23 | 4.2% |
| 2021 Q1 |
301 | — |
24 | — |
16 | 5.5% |
| 2020 Q3 |
713 | — |
45 | — |
31 | 4.4% |