損益計算書 FY2025
▼ 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 |
5,069 |
244 |
4.8% |
− |
195 |
3.9% |
50.0 |
| FY2024 |
5,308 |
104 |
2.0% |
− |
77 |
1.4% |
99.0 |
| FY2023 |
5,186 |
118 |
2.3% |
− |
87 |
1.7% |
112.0 |
| FY2022 |
4,784 |
101 |
2.1% |
− |
55 |
1.1% |
70.0 |
| FY2021 |
4,372 |
220 |
5.0% |
− |
123 |
2.8% |
158.3 |
| FY2020 |
4,347 |
-159 |
-3.7% |
− |
-161 |
-3.7% |
-206.3 |
| FY2019 |
4,919 |
122 |
2.5% |
− |
44 |
0.9% |
55.9 |
| FY2018 |
5,219 |
108 |
2.1% |
− |
85 |
1.6% |
109.4 |
| FY2017 |
5,515 |
170 |
3.1% |
164 |
110 |
2.0% |
140.9 |
| FY2016 |
5,418 |
203 |
3.7% |
192 |
95 |
1.8% |
121.6 |
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 |
3,826 | -0.8% |
196 | 10.8% |
109 | 2.8% |
| 2025 Q2 |
2,447 | -1.2% |
72 | -6.1% |
18 | 0.7% |
| 2025 Q1 |
1,187 | 5.2% |
-22 | — |
-42 | -3.6% |
| 2024 Q3 |
3,856 | 2.1% |
177 | 84.6% |
115 | 3.0% |
| 2024 Q2 |
2,477 | 3.8% |
76 | — |
61 | 2.5% |
| 2024 Q1 |
1,128 | 3.7% |
-19 | — |
-20 | -1.8% |
| 2023 Q3 |
3,777 | 9.2% |
96 | 27.1% |
31 | 0.8% |
| 2023 Q2 |
2,385 | 11.6% |
-28 | — |
-51 | -2.1% |
| 2023 Q1 |
1,088 | 16.6% |
-33 | — |
-36 | -3.3% |
| 2022 Q3 |
3,458 | 11.9% |
75 | -68.5% |
53 | 1.5% |
| 2022 Q2 |
2,138 | 7.1% |
-2 | -101.3% |
-4 | -0.2% |
| 2022 Q1 |
932 | 3.7% |
-45 | — |
-40 | -4.3% |
| 2021 Q3 |
3,091 | -2.0% |
239 | — |
157 | 5.1% |
| 2021 Q2 |
1,997 | — |
191 | — |
123 | 6.2% |
| 2021 Q1 |
899 | — |
-62 | — |
-52 | -5.8% |
| 2020 Q3 |
3,153 | — |
-20 | — |
-9 | -0.3% |