損益計算書 FY2024
▼ 利益階層
|
売上高
→
5年CAGR 14.1% |
|
1,712億円 |
|
営業利益
→
5年CAGR -5.0% |
|
71億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -14.0% |
|
21億円 |
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,712 |
71 |
4.2% |
− |
21 |
1.2% |
28.7 |
| FY2023 |
2,450 |
-199 |
-8.1% |
-184 |
-223 |
-9.1% |
-375.3 |
| FY2022 |
2,963 |
149 |
5.0% |
153 |
92 |
3.1% |
155.2 |
| FY2021 |
2,305 |
125 |
5.4% |
138 |
97 |
4.2% |
163.4 |
| FY2020 |
1,419 |
157 |
11.1% |
149 |
63 |
4.4% |
116.3 |
| FY2019 |
886 |
92 |
10.4% |
88 |
45 |
5.1% |
89.0 |
| FY2018 |
658 |
47 |
7.1% |
43 |
28 |
4.2% |
54.6 |
| FY2017 |
469 |
48 |
10.3% |
45 |
30 |
6.5% |
60.3 |
| FY2016 |
312 |
35 |
11.3% |
32 |
19 |
6.2% |
38.4 |
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 |
1,280 | 1.1% |
47 | -41.9% |
37 | 2.9% |
| 2025 Q2 |
865 | 4.0% |
36 | -29.6% |
16 | 1.8% |
| 2025 Q1 |
370 | 10.8% |
15 | -24.0% |
-1 | -0.4% |
| 2024 Q3 |
1,266 | -31.3% |
80 | — |
44 | 3.5% |
| 2024 Q2 |
832 | -31.2% |
51 | — |
17 | 2.0% |
| 2024 Q1 |
334 | -40.2% |
19 | — |
17 | 5.2% |
| 2023 Q3 |
1,843 | -16.9% |
-152 | -205.6% |
-159 | -8.6% |
| 2023 Q2 |
1,209 | -12.1% |
-107 | -199.0% |
-112 | -9.2% |
| 2023 Q1 |
559 | -4.7% |
-59 | -287.5% |
-38 | -6.8% |
| 2022 Q3 |
2,217 | 46.9% |
144 | 80.7% |
59 | 2.7% |
| 2022 Q2 |
1,376 | 66.4% |
108 | 101.7% |
45 | 3.3% |
| 2022 Q1 |
587 | 76.7% |
32 | 168.3% |
17 | 2.9% |
| 2021 Q3 |
1,510 | 99.5% |
79 | 14.7% |
79 | 5.2% |
| 2021 Q2 |
827 | — |
54 | — |
43 | 5.2% |
| 2021 Q1 |
332 | — |
12 | — |
8 | 2.5% |
| 2020 Q3 |
757 | — |
69 | — |
40 | 5.2% |