損益計算書 FY2024
▼ 利益階層
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,640 |
290 |
17.7% |
− |
242 |
14.8% |
217.2 |
| FY2023 |
1,367 |
-283 |
-20.7% |
− |
-287 |
-21.0% |
-257.6 |
| FY2022 |
1,349 |
42 |
3.1% |
− |
89 |
6.6% |
76.8 |
| FY2021 |
1,309 |
115 |
8.8% |
− |
305 |
23.3% |
256.5 |
| FY2020 |
1,370 |
225 |
16.4% |
− |
256 |
18.7% |
207.5 |
| FY2019 |
1,214 |
-457 |
-37.6% |
− |
-492 |
-40.5% |
-352.5 |
| FY2018 |
1,241 |
135 |
10.9% |
− |
127 |
10.2% |
87.5 |
| FY2017 |
1,394 |
275 |
19.7% |
− |
230 |
16.5% |
158.3 |
| FY2016 |
1,438 |
232 |
16.1% |
− |
308 |
21.4% |
212.5 |
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 |
1,145 | -1.9% |
169 | -19.5% |
168 | 14.7% |
| 2025 Q2 |
832 | 18.3% |
249 | 354.1% |
230 | 27.7% |
| 2025 Q1 |
417 | 22.8% |
138 | 619.9% |
112 | 26.8% |
| 2024 Q3 |
1,167 | 12.1% |
210 | — |
158 | 13.5% |
| 2024 Q2 |
703 | -6.5% |
55 | 14.4% |
30 | 4.3% |
| 2024 Q1 |
340 | -6.0% |
19 | 10.5% |
31 | 9.0% |
| 2023 Q3 |
1,041 | 2.7% |
-276 | -646.4% |
-312 | -30.0% |
| 2023 Q2 |
751 | 5.5% |
48 | -32.2% |
74 | 9.9% |
| 2023 Q1 |
362 | 4.0% |
17 | -56.2% |
46 | 12.8% |
| 2022 Q3 |
1,014 | 2.3% |
51 | -67.5% |
73 | 7.2% |
| 2022 Q2 |
712 | 4.6% |
71 | -47.0% |
111 | 15.6% |
| 2022 Q1 |
348 | 2.1% |
40 | -27.5% |
71 | 20.5% |
| 2021 Q3 |
991 | -3.7% |
156 | -38.5% |
267 | 26.9% |
| 2021 Q2 |
681 | — |
133 | — |
227 | 33.3% |
| 2021 Q1 |
341 | — |
55 | — |
145 | 42.4% |
| 2020 Q3 |
1,029 | — |
253 | — |
219 | 21.3% |