損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 3.4% |
|
1,355億円 |
|
営業利益
→
5年CAGR 1.9% |
|
36億円 |
| 経常利益 |
|
39億円 |
|
純利益
→
5年CAGR 2.1% |
|
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 |
1,355 |
36 |
2.7% |
39 |
21 |
1.6% |
110.6 |
| FY2024 |
1,336 |
35 |
2.6% |
38 |
21 |
1.6% |
104.6 |
| FY2023 |
1,281 |
28 |
2.2% |
32 |
19 |
1.4% |
93.1 |
| FY2022 |
1,343 |
24 |
1.8% |
31 |
17 |
1.2% |
83.2 |
| FY2021 |
1,145 |
24 |
2.1% |
29 |
22 |
1.9% |
111.1 |
| FY2020 |
1,148 |
33 |
2.9% |
35 |
19 |
1.7% |
97.0 |
| FY2019 |
1,202 |
26 |
2.2% |
28 |
15 |
1.3% |
153.9 |
| FY2018 |
1,065 |
24 |
2.2% |
25 |
16 |
1.5% |
163.5 |
| FY2017 |
1,024 |
23 |
2.3% |
25 |
15 |
1.4% |
150.5 |
| FY2016 |
928 |
20 |
2.1% |
20 |
13 |
1.4% |
136.3 |
| FY2015 |
888 |
16 |
1.8% |
17 |
13 |
1.4% |
128.2 |
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 |
1,027 | 1.7% |
29 | -3.5% |
21 | 2.0% |
| 2025 Q2 |
655 | 0.3% |
14 | -17.4% |
11 | 1.7% |
| 2025 Q1 |
324 | 1.9% |
7 | -17.3% |
6 | 2.0% |
| 2024 Q3 |
1,010 | 5.0% |
30 | 37.4% |
21 | 2.1% |
| 2024 Q2 |
653 | 5.3% |
18 | 70.1% |
12 | 1.9% |
| 2024 Q1 |
318 | 6.9% |
8 | 244.2% |
6 | 1.9% |
| 2023 Q3 |
961 | -4.4% |
22 | 3.4% |
15 | 1.6% |
| 2023 Q2 |
620 | -3.6% |
10 | -8.3% |
8 | 1.2% |
| 2023 Q1 |
298 | -3.9% |
2 | -51.7% |
2 | 0.8% |
| 2022 Q3 |
1,006 | 18.4% |
21 | 27.1% |
14 | 1.4% |
| 2022 Q2 |
643 | 19.4% |
11 | 49.7% |
7 | 1.1% |
| 2022 Q1 |
310 | 19.0% |
5 | 47.9% |
3 | 1.1% |
| 2021 Q3 |
849 | -4.4% |
17 | -50.7% |
16 | 1.9% |
| 2021 Q2 |
538 | — |
8 | — |
8 | 1.5% |
| 2021 Q1 |
260 | — |
3 | — |
2 | 0.9% |
| 2020 Q3 |
888 | — |
34 | — |
21 | 2.4% |