損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 9.7% |
|
1,705億円 |
|
営業利益
→
5年CAGR 5.0% |
|
106億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -7.9% |
|
44億円 |
▼ 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 |
1,705 |
106 |
6.2% |
− |
44 |
2.6% |
36.4 |
| FY2024 |
1,610 |
114 |
7.0% |
− |
136 |
8.4% |
112.9 |
| FY2023 |
1,610 |
141 |
8.8% |
− |
180 |
11.2% |
149.9 |
| FY2022 |
1,453 |
127 |
8.7% |
− |
163 |
11.2% |
135.5 |
| FY2021 |
− |
− |
— |
− |
− |
— |
− |
| FY2020 |
1,073 |
83 |
7.7% |
− |
66 |
6.2% |
52.9 |
| FY2019 |
1,034 |
76 |
7.4% |
− |
68 |
6.6% |
54.1 |
| FY2018 |
968 |
56 |
5.8% |
− |
47 |
4.9% |
37.5 |
| FY2017 |
778 |
38 |
4.8% |
− |
73 |
9.3% |
70.4 |
| FY2016 |
625 |
23 |
3.6% |
− |
34 |
5.5% |
43.1 |
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 |
|---|
| 2023 Q4 |
1,610 | 10.8% |
141 | 11.2% |
180 | 11.2% |
| 2023 Q3 |
1,304 | 22.6% |
141 | 36.4% |
145 | 11.1% |
| 2023 Q2 |
954 | 32.2% |
127 | 60.8% |
102 | 10.7% |
| 2023 Q1 |
393 | -8.1% |
29 | -49.3% |
25 | 6.3% |
| 2022 Q4 |
1,453 | 23.0% |
127 | 49.9% |
163 | 11.2% |
| 2022 Q3 |
1,063 | 20.1% |
103 | 50.3% |
111 | 10.4% |
| 2022 Q2 |
722 | 22.9% |
79 | 64.2% |
80 | 11.0% |
| 2022 Q1 |
428 | 30.4% |
58 | 69.3% |
34 | 8.1% |
| 2021 Q4 |
1,182 | 10.2% |
85 | 2.1% |
90 | 7.6% |
| 2021 Q3 |
885 | 11.2% |
69 | 18.4% |
63 | 7.2% |
| 2021 Q2 |
588 | 0.7% |
48 | -3.5% |
47 | 8.0% |
| 2021 Q1 |
328 | 43.0% |
34 | 110.4% |
26 | 8.0% |
| 2020 Q4 |
1,073 | — |
83 | — |
66 | 6.2% |
| 2020 Q3 |
796 | — |
58 | — |
45 | 5.7% |
| 2020 Q2 |
584 | — |
50 | — |
38 | 6.5% |
| 2020 Q1 |
229 | — |
16 | — |
12 | 5.4% |