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 |
3,044 |
165 |
5.4% |
168 |
95 |
3.1% |
205.9 |
| FY2024 |
2,931 |
155 |
5.3% |
160 |
96 |
3.3% |
208.9 |
| FY2023 |
2,756 |
180 |
6.5% |
184 |
135 |
4.9% |
297.8 |
| FY2022 |
2,426 |
115 |
4.8% |
120 |
75 |
3.1% |
166.4 |
| FY2021 |
2,016 |
66 |
3.3% |
82 |
49 |
2.4% |
108.7 |
| FY2020 |
1,839 |
8 |
0.4% |
30 |
-7 |
-0.4% |
-14.9 |
| FY2019 |
2,224 |
129 |
5.8% |
128 |
64 |
2.9% |
135.1 |
| FY2018 |
2,227 |
72 |
3.2% |
73 |
39 |
1.8% |
82.7 |
| FY2017 |
2,228 |
50 |
2.3% |
54 |
9 |
0.4% |
18.4 |
| FY2016 |
2,037 |
149 |
7.3% |
151 |
116 |
5.7% |
242.5 |
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 |
2,274 | 3.3% |
139 | -5.9% |
96 | 4.2% |
| 2025 Q2 |
1,493 | 3.6% |
80 | -19.6% |
60 | 4.0% |
| 2025 Q1 |
775 | 4.7% |
56 | -6.8% |
44 | 5.6% |
| 2024 Q3 |
2,201 | 8.3% |
148 | -9.4% |
99 | 4.5% |
| 2024 Q2 |
1,442 | 8.5% |
99 | -3.8% |
69 | 4.8% |
| 2024 Q1 |
740 | 8.1% |
60 | -4.2% |
44 | 6.0% |
| 2023 Q3 |
2,033 | 14.8% |
163 | 46.0% |
115 | 5.7% |
| 2023 Q2 |
1,329 | 18.0% |
103 | 85.1% |
71 | 5.3% |
| 2023 Q1 |
685 | 18.1% |
63 | 37.3% |
45 | 6.5% |
| 2022 Q3 |
1,770 | 20.6% |
112 | 149.1% |
76 | 4.3% |
| 2022 Q2 |
1,126 | 21.6% |
56 | 782.7% |
39 | 3.5% |
| 2022 Q1 |
580 | 25.0% |
46 | 633.0% |
33 | 5.7% |
| 2021 Q3 |
1,467 | 10.5% |
45 | 304.6% |
35 | 2.4% |
| 2021 Q2 |
926 | — |
6 | — |
4 | 0.5% |
| 2021 Q1 |
464 | — |
6 | — |
3 | 0.6% |
| 2020 Q3 |
1,328 | — |
11 | — |
12 | 0.9% |