損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.8% |
|
884億円 |
|
営業利益
→
5年CAGR -13.6% |
|
16億円 |
| 経常利益 |
|
26億円 |
|
純利益
→
5年CAGR -16.8% |
|
21億円 |
▼ 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 |
884 |
16 |
1.8% |
26 |
21 |
2.4% |
30.7 |
| FY2024 |
916 |
13 |
1.4% |
19 |
17 |
1.8% |
24.6 |
| FY2023 |
907 |
32 |
3.5% |
34 |
23 |
2.6% |
34.0 |
| FY2022 |
952 |
70 |
7.4% |
74 |
52 |
5.5% |
76.4 |
| FY2021 |
768 |
32 |
4.2% |
46 |
37 |
4.8% |
53.7 |
| FY2020 |
733 |
33 |
4.5% |
35 |
53 |
7.2% |
77.5 |
| FY2019 |
823 |
30 |
3.6% |
35 |
22 |
2.6% |
31.8 |
| FY2018 |
818 |
19 |
2.4% |
25 |
20 |
2.4% |
29.1 |
| FY2017 |
737 |
29 |
4.0% |
35 |
25 |
3.4% |
36.8 |
| FY2016 |
700 |
38 |
5.5% |
43 |
56 |
7.9% |
82.0 |
| FY2015 |
763 |
55 |
7.2% |
58 |
36 |
4.8% |
55.8 |
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 |
619 | -3.4% |
-2 | — |
5 | 0.8% |
| 2025 Q2 |
403 | -2.9% |
1 | — |
3 | 0.8% |
| 2025 Q1 |
215 | -3.2% |
9 | -30.7% |
6 | 2.7% |
| 2024 Q3 |
640 | 0.4% |
-9 | -164.9% |
-3 | -0.5% |
| 2024 Q2 |
414 | -3.0% |
-1 | -105.3% |
-1 | -0.3% |
| 2024 Q1 |
222 | -7.0% |
13 | -38.8% |
7 | 3.1% |
| 2023 Q3 |
638 | 0.3% |
13 | -34.1% |
12 | 1.9% |
| 2023 Q2 |
427 | 5.3% |
19 | 32.2% |
13 | 3.0% |
| 2023 Q1 |
238 | 14.2% |
21 | 92.2% |
13 | 5.3% |
| 2022 Q3 |
636 | 22.6% |
20 | 302.0% |
18 | 2.8% |
| 2022 Q2 |
406 | 20.0% |
14 | 96.6% |
12 | 2.9% |
| 2022 Q1 |
209 | 14.5% |
11 | -14.9% |
9 | 4.1% |
| 2021 Q3 |
519 | 0.9% |
5 | -72.6% |
18 | 3.4% |
| 2021 Q2 |
338 | — |
7 | — |
17 | 5.1% |
| 2021 Q1 |
182 | — |
13 | — |
15 | 8.4% |
| 2020 Q3 |
514 | — |
18 | — |
13 | 2.4% |