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 |
2,451 |
55 |
2.2% |
62 |
36 |
1.5% |
90.7 |
| FY2024 |
2,350 |
57 |
2.4% |
62 |
32 |
1.4% |
81.2 |
| FY2023 |
2,114 |
25 |
1.2% |
29 |
9 |
0.4% |
21.7 |
| FY2022 |
1,831 |
-11 |
-0.6% |
25 |
7 |
0.4% |
18.8 |
| FY2021 |
1,476 |
-27 |
-1.8% |
32 |
19 |
1.3% |
48.0 |
| FY2020 |
1,358 |
4 |
0.3% |
11 |
-3 |
-0.2% |
-13.3 |
| FY2019 |
1,361 |
55 |
4.0% |
61 |
38 |
2.8% |
190.8 |
| FY2018 |
1,325 |
69 |
5.2% |
77 |
51 |
3.9% |
259.8 |
| FY2017 |
1,228 |
63 |
5.2% |
73 |
49 |
4.0% |
247.4 |
| FY2016 |
1,136 |
65 |
5.7% |
68 |
44 |
3.9% |
224.4 |
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 |
|---|
| 2026 Q1 |
629 | 7.5% |
15 | 13.7% |
11 | 1.7% |
| 2025 Q3 |
1,817 | 4.5% |
52 | -18.4% |
35 | 1.9% |
| 2025 Q2 |
1,176 | 1.3% |
29 | -48.5% |
20 | 1.7% |
| 2025 Q1 |
586 | 4.4% |
13 | -24.1% |
9 | 1.6% |
| 2024 Q3 |
1,739 | 12.1% |
64 | — |
44 | 2.6% |
| 2024 Q2 |
1,161 | 14.0% |
56 | — |
39 | 3.4% |
| 2024 Q1 |
561 | 9.4% |
17 | — |
13 | 2.3% |
| 2023 Q3 |
1,551 | 15.1% |
-4 | — |
-6 | -0.4% |
| 2023 Q2 |
1,018 | 14.0% |
-12 | -467.2% |
-11 | -1.1% |
| 2023 Q1 |
513 | 10.4% |
-7 | -197.7% |
-6 | -1.2% |
| 2022 Q3 |
1,348 | 21.9% |
-4 | — |
17 | 1.3% |
| 2022 Q2 |
893 | 19.7% |
3 | 6.3% |
22 | 2.5% |
| 2022 Q1 |
465 | 19.5% |
7 | -16.5% |
17 | 3.7% |
| 2021 Q3 |
1,106 | — |
-10 | — |
8 | 0.7% |
| 2021 Q2 |
746 | — |
3 | — |
7 | 0.9% |
| 2021 Q1 |
389 | — |
8 | — |
6 | 1.5% |