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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
4,812 |
142 |
3.0% |
153 |
87 |
1.8% |
219.8 |
| FY2024 |
4,277 |
113 |
2.6% |
122 |
45 |
1.1% |
114.3 |
| FY2023 |
4,338 |
168 |
3.9% |
187 |
109 |
2.5% |
275.3 |
| FY2022 |
3,773 |
106 |
2.8% |
119 |
57 |
1.5% |
135.9 |
| FY2021 |
3,348 |
82 |
2.4% |
97 |
60 |
1.8% |
141.2 |
| FY2020 |
3,284 |
43 |
1.3% |
48 |
-8 |
-0.2% |
-17.8 |
| FY2019 |
3,051 |
100 |
3.3% |
108 |
38 |
1.3% |
89.2 |
| FY2018 |
2,926 |
157 |
5.4% |
176 |
103 |
3.5% |
229.6 |
| FY2017 |
2,993 |
147 |
4.9% |
152 |
66 |
2.2% |
138.0 |
| FY2016 |
2,681 |
87 |
3.2% |
90 |
42 |
1.6% |
87.5 |
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 |
3,556 | 12.5% |
117 | 18.7% |
75 | 2.1% |
| 2025 Q2 |
2,169 | 8.6% |
51 | -6.1% |
32 | 1.5% |
| 2025 Q1 |
1,045 | 4.3% |
40 | -8.5% |
24 | 2.3% |
| 2024 Q3 |
3,162 | -3.4% |
98 | -26.4% |
64 | 2.0% |
| 2024 Q2 |
1,997 | -7.4% |
54 | -25.9% |
28 | 1.4% |
| 2024 Q1 |
1,001 | -6.2% |
44 | -24.6% |
35 | 3.5% |
| 2023 Q3 |
3,274 | 17.1% |
133 | 17.5% |
93 | 2.8% |
| 2023 Q2 |
2,158 | 25.0% |
73 | 16.1% |
57 | 2.6% |
| 2023 Q1 |
1,067 | 31.1% |
58 | 43.8% |
48 | 4.5% |
| 2022 Q3 |
2,797 | 14.2% |
114 | 100.6% |
72 | 2.6% |
| 2022 Q2 |
1,726 | 13.6% |
63 | 324.6% |
45 | 2.6% |
| 2022 Q1 |
814 | 7.0% |
40 | 248.7% |
30 | 3.7% |
| 2021 Q3 |
2,450 | 0.7% |
57 | 27.0% |
43 | 1.8% |
| 2021 Q2 |
1,519 | — |
15 | — |
7 | 0.5% |
| 2021 Q1 |
761 | — |
12 | — |
5 | 0.7% |
| 2020 Q3 |
2,434 | — |
45 | — |
10 | 0.4% |