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 |
1,762 |
80 |
4.5% |
82 |
55 |
3.1% |
675.4 |
| FY2024 |
1,190 |
24 |
2.0% |
25 |
17 |
1.4% |
1,060.7 |
| FY2023 |
1,148 |
21 |
1.8% |
22 |
15 |
1.3% |
912.7 |
| FY2022 |
1,047 |
13 |
1.3% |
14 |
10 |
1.0% |
641.0 |
| FY2021 |
1,078 |
5 |
0.5% |
6 |
5 |
0.5% |
311.7 |
| FY2020 |
1,076 |
-0 |
-0.0% |
1 |
1 |
0.1% |
38.6 |
| FY2019 |
1,176 |
1 |
0.1% |
6 |
7 |
0.6% |
413.4 |
| FY2018 |
1,143 |
8 |
0.7% |
8 |
3 |
0.3% |
173.2 |
| FY2017 |
1,054 |
6 |
0.6% |
7 |
9 |
0.8% |
107.1 |
| FY2016 |
1,028 |
11 |
1.0% |
11 |
9 |
0.9% |
108.3 |
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 |
415 | 12.6% |
8 | -56.1% |
7 | 1.7% |
| 2025 Q3 |
1,309 | 50.4% |
80 | 377.2% |
55 | 4.2% |
| 2025 Q2 |
840 | 41.9% |
53 | 396.4% |
37 | 4.4% |
| 2025 Q1 |
369 | 23.1% |
19 | 347.6% |
13 | 3.5% |
| 2024 Q3 |
870 | 3.7% |
17 | -9.2% |
12 | 1.4% |
| 2024 Q2 |
592 | 4.1% |
11 | -22.1% |
8 | 1.4% |
| 2024 Q1 |
300 | 8.3% |
4 | -38.2% |
3 | 1.1% |
| 2023 Q3 |
840 | 6.7% |
18 | 84.3% |
12 | 1.5% |
| 2023 Q2 |
568 | 5.4% |
14 | 67.8% |
10 | 1.7% |
| 2023 Q1 |
277 | 6.0% |
7 | 48.9% |
5 | 1.7% |
| 2022 Q3 |
787 | -5.5% |
10 | 157.2% |
8 | 1.0% |
| 2022 Q2 |
539 | -0.9% |
8 | 118.9% |
7 | 1.3% |
| 2022 Q1 |
261 | -4.0% |
5 | 89.9% |
4 | 1.7% |
| 2021 Q3 |
833 | — |
4 | — |
4 | 0.5% |
| 2021 Q2 |
544 | — |
4 | — |
4 | 0.7% |
| 2021 Q1 |
272 | — |
2 | — |
2 | 0.8% |