損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
1,991億円 |
|
営業利益
→
5年CAGR 10.2% |
|
82億円 |
| 経常利益 |
|
78億円 |
|
純利益
→
5年CAGR 9.0% |
|
36億円 |
▼ 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 |
1,991 |
82 |
4.1% |
78 |
36 |
1.8% |
86.0 |
| FY2024 |
1,856 |
69 |
3.7% |
69 |
23 |
1.2% |
53.0 |
| FY2023 |
1,641 |
62 |
3.8% |
65 |
32 |
1.9% |
72.5 |
| FY2022 |
1,560 |
64 |
4.1% |
69 |
34 |
2.2% |
78.7 |
| FY2021 |
1,503 |
62 |
4.2% |
61 |
26 |
1.7% |
64.6 |
| FY2020 |
1,436 |
51 |
3.5% |
53 |
23 |
1.6% |
62.7 |
| FY2019 |
1,406 |
45 |
3.2% |
48 |
19 |
1.4% |
208.7 |
| FY2018 |
1,070 |
37 |
3.4% |
40 |
31 |
2.9% |
327.6 |
| FY2017 |
1,022 |
34 |
3.3% |
35 |
33 |
3.3% |
365.5 |
| FY2016 |
990 |
27 |
2.8% |
29 |
14 |
1.4% |
14.9 |
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 |
|---|
| 2026 Q1 |
487 | 6.0% |
12 | 85.9% |
4 | 0.8% |
| 2025 Q3 |
1,467 | 6.2% |
51 | -0.6% |
27 | 1.9% |
| 2025 Q2 |
988 | 5.7% |
45 | -11.7% |
24 | 2.5% |
| 2025 Q1 |
459 | 7.5% |
6 | -22.6% |
8 | 1.8% |
| 2024 Q3 |
1,382 | 15.7% |
52 | 56.0% |
19 | 1.4% |
| 2024 Q2 |
935 | 15.2% |
51 | 59.5% |
18 | 1.9% |
| 2024 Q1 |
427 | 11.9% |
8 | 38.2% |
-0 | -0.1% |
| 2023 Q3 |
1,194 | 2.0% |
33 | -30.9% |
12 | 1.0% |
| 2023 Q2 |
812 | 1.9% |
32 | -25.5% |
12 | 1.5% |
| 2023 Q1 |
382 | 3.6% |
6 | -54.3% |
2 | 0.6% |
| 2022 Q3 |
1,170 | 3.1% |
48 | -23.2% |
28 | 2.4% |
| 2022 Q2 |
796 | 2.0% |
43 | -13.0% |
25 | 3.2% |
| 2022 Q1 |
369 | 3.1% |
13 | -31.4% |
7 | 1.9% |
| 2021 Q3 |
1,135 | — |
62 | — |
20 | 1.8% |
| 2021 Q2 |
781 | — |
50 | — |
23 | 3.0% |
| 2021 Q1 |
358 | — |
19 | — |
9 | 2.6% |