損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.5% |
|
63,286億円 |
|
営業利益
→
5年CAGR 18.7% |
|
3,377億円 |
| 経常利益 |
|
4,173億円 |
|
純利益
→
|
|
-4,543億円 |
▼ 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 |
63,286 |
3,377 |
5.3% |
4,173 |
-4,543 |
-7.2% |
-283.5 |
| FY2024 |
68,104 |
2,345 |
3.4% |
2,544 |
1,613 |
2.4% |
100.7 |
| FY2023 |
69,184 |
2,789 |
4.0% |
4,255 |
2,679 |
3.9% |
167.2 |
| FY2022 |
77,987 |
-2,290 |
-2.9% |
-2,854 |
-1,236 |
-1.6% |
-77.2 |
| FY2021 |
53,099 |
462 |
0.9% |
450 |
56 |
0.1% |
3.5 |
| FY2020 |
58,668 |
1,435 |
2.5% |
1,899 |
1,809 |
3.1% |
112.9 |
| FY2019 |
62,414 |
2,118 |
3.4% |
2,640 |
507 |
0.8% |
31.7 |
| FY2018 |
63,385 |
3,123 |
4.9% |
2,765 |
2,324 |
3.7% |
145.1 |
| FY2017 |
58,509 |
2,885 |
4.9% |
2,549 |
3,181 |
5.4% |
198.5 |
| FY2016 |
53,577 |
2,587 |
4.8% |
2,276 |
1,328 |
2.5% |
82.9 |
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 |
|---|
| 2025 Q3 |
46,122 | -7.1% |
2,584 | -16.9% |
-6,627 | -14.4% |
| 2025 Q2 |
31,503 | -6.1% |
2,171 | 9.1% |
-7,124 | -22.6% |
| 2025 Q1 |
14,251 | -4.5% |
647 | 2.9% |
-8,577 | -60.2% |
| 2024 Q3 |
49,633 | -2.8% |
3,111 | -18.7% |
2,432 | 4.9% |
| 2024 Q2 |
33,550 | -4.5% |
1,990 | -43.9% |
1,896 | 5.7% |
| 2024 Q1 |
14,925 | -7.6% |
629 | -58.4% |
792 | 5.3% |
| 2023 Q3 |
51,051 | -7.4% |
3,825 | — |
3,514 | 6.9% |
| 2023 Q2 |
35,137 | 0.2% |
3,547 | — |
3,508 | 10.0% |
| 2023 Q1 |
16,152 | 9.4% |
1,511 | — |
1,363 | 8.4% |
| 2022 Q3 |
55,126 | 57.3% |
-2,736 | -410.6% |
-6,509 | -11.8% |
| 2022 Q2 |
35,053 | 58.6% |
-1,561 | -260.9% |
-1,434 | -4.1% |
| 2022 Q1 |
14,765 | 50.7% |
-443 | — |
-671 | -4.5% |
| 2021 Q3 |
35,035 | -14.6% |
881 | -42.3% |
98 | 0.3% |
| 2021 Q2 |
22,107 | — |
970 | — |
886 | 4.0% |
| 2021 Q1 |
9,801 | — |
-114 | — |
-30 | -0.3% |
| 2020 Q3 |
41,039 | — |
1,528 | — |
1,305 | 3.2% |