損益計算書 FY2025
▼ 利益階層
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
20,114 |
11,354 |
56.5% |
− |
3,938 |
19.6% |
330.8 |
| FY2024 |
22,658 |
12,718 |
56.1% |
− |
4,273 |
18.9% |
345.3 |
| FY2023 |
21,645 |
11,142 |
51.5% |
− |
3,217 |
14.9% |
248.6 |
| FY2022 |
23,247 |
12,464 |
53.6% |
14,382 |
4,383 |
18.9% |
320.7 |
| FY2021 |
12,444 |
5,907 |
47.5% |
6,576 |
2,230 |
17.9% |
153.9 |
| FY2020 |
7,710 |
2,485 |
32.2% |
2,573 |
-1,117 |
-14.5% |
-76.5 |
| FY2019 |
10,000 |
4,986 |
49.9% |
5,111 |
1,236 |
12.3% |
84.6 |
| FY2018 |
9,714 |
4,743 |
48.8% |
5,193 |
961 |
9.9% |
65.8 |
| FY2017 |
9,337 |
3,574 |
38.3% |
3,873 |
404 |
4.3% |
27.6 |
| FY2016 |
8,744 |
3,365 |
38.5% |
3,339 |
462 |
5.3% |
31.6 |
| FY2015 |
10,096 |
3,901 |
38.6% |
3,748 |
168 |
1.7% |
11.5 |
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 |
15,206 | -13.0% |
8,729 | -14.3% |
2,934 | 19.3% |
| 2025 Q2 |
10,489 | -11.9% |
6,169 | -11.9% |
2,235 | 21.3% |
| 2025 Q1 |
5,369 | -10.0% |
3,239 | -14.8% |
1,263 | 23.5% |
| 2024 Q3 |
17,476 | 9.1% |
10,181 | 21.3% |
2,894 | 16.6% |
| 2024 Q2 |
11,909 | 10.4% |
7,001 | 22.7% |
2,126 | 17.9% |
| 2024 Q1 |
5,968 | 3.2% |
3,801 | 24.1% |
1,218 | 20.4% |
| 2023 Q3 |
16,018 | -5.7% |
8,394 | -8.4% |
2,804 | 17.5% |
| 2023 Q2 |
10,788 | -1.8% |
5,705 | -2.4% |
2,543 | 23.6% |
| 2023 Q1 |
5,785 | 19.2% |
3,063 | 34.2% |
1,515 | 26.2% |
| 2022 Q3 |
16,987 | 100.0% |
9,159 | 127.6% |
2,674 | 15.7% |
| 2022 Q2 |
10,985 | 120.4% |
5,845 | 161.3% |
1,845 | 16.8% |
| 2022 Q1 |
4,854 | 99.2% |
2,283 | 115.3% |
941 | 19.4% |
| 2021 Q3 |
8,492 | 43.3% |
4,024 | 110.3% |
1,377 | 16.2% |
| 2021 Q2 |
4,984 | — |
2,237 | — |
520 | 10.4% |
| 2021 Q1 |
2,437 | — |
1,061 | — |
382 | 15.7% |
| 2020 Q3 |
5,928 | — |
1,913 | — |
-1,254 | -21.2% |