損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 1.6% |
|
2,128億円 |
|
営業利益
→
5年CAGR 9.0% |
|
52億円 |
| 経常利益 |
|
58億円 |
|
純利益
→
5年CAGR 17.6% |
|
53億円 |
▼ 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 |
2,128 |
52 |
2.5% |
58 |
53 |
2.5% |
244.8 |
| FY2024 |
2,158 |
55 |
2.5% |
60 |
47 |
2.2% |
214.8 |
| FY2023 |
2,590 |
83 |
3.2% |
82 |
57 |
2.2% |
262.4 |
| FY2022 |
2,603 |
94 |
3.6% |
91 |
54 |
2.1% |
245.9 |
| FY2021 |
2,291 |
71 |
3.1% |
73 |
50 |
2.2% |
230.0 |
| FY2020 |
1,968 |
34 |
1.7% |
37 |
23 |
1.2% |
107.8 |
| FY2019 |
2,301 |
56 |
2.4% |
58 |
39 |
1.7% |
177.8 |
| FY2018 |
2,403 |
56 |
2.3% |
56 |
37 |
1.6% |
172.0 |
| FY2017 |
2,365 |
51 |
2.1% |
51 |
36 |
1.5% |
165.4 |
| FY2016 |
2,192 |
27 |
1.3% |
24 |
14 |
0.6% |
32.0 |
| FY2015 |
2,220 |
37 |
1.6% |
33 |
18 |
0.8% |
42.6 |
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 |
1,538 | -3.1% |
32 | -9.7% |
34 | 2.2% |
| 2025 Q2 |
− | — |
− | — |
− | — |
| 2025 Q1 |
494 | -10.4% |
9 | -13.3% |
10 | 2.0% |
| 2024 Q3 |
1,588 | -19.3% |
35 | -44.4% |
28 | 1.8% |
| 2024 Q2 |
1,096 | -15.6% |
24 | -42.5% |
19 | 1.8% |
| 2024 Q1 |
552 | -13.1% |
10 | -42.6% |
9 | 1.6% |
| 2023 Q3 |
1,969 | 1.1% |
63 | -10.3% |
43 | 2.2% |
| 2023 Q2 |
1,298 | 2.2% |
42 | -11.1% |
29 | 2.2% |
| 2023 Q1 |
635 | 5.7% |
18 | -6.3% |
11 | 1.7% |
| 2022 Q3 |
1,947 | 17.3% |
70 | 51.8% |
47 | 2.4% |
| 2022 Q2 |
1,270 | 18.4% |
48 | 72.0% |
32 | 2.5% |
| 2022 Q1 |
601 | 13.7% |
19 | 64.7% |
13 | 2.2% |
| 2021 Q3 |
1,660 | 17.7% |
46 | 148.2% |
32 | 1.9% |
| 2021 Q2 |
1,073 | — |
28 | — |
19 | 1.8% |
| 2021 Q1 |
528 | — |
11 | — |
8 | 1.6% |
| 2020 Q3 |
1,410 | — |
19 | — |
15 | 1.1% |