損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,590 |
62 |
3.9% |
60 |
48 |
3.0% |
435.9 |
| FY2023 |
1,195 |
75 |
6.2% |
75 |
50 |
4.2% |
458.7 |
| FY2022 |
861 |
52 |
6.0% |
54 |
37 |
4.3% |
338.3 |
| FY2021 |
711 |
37 |
5.2% |
38 |
23 |
3.2% |
206.2 |
| FY2020 |
507 |
6 |
1.2% |
4 |
-6 |
-1.2% |
-54.4 |
| FY2019 |
575 |
3 |
0.5% |
0 |
-2 |
-0.4% |
-21.4 |
| FY2018 |
510 |
19 |
3.6% |
18 |
10 |
2.0% |
92.1 |
| FY2017 |
455 |
16 |
3.6% |
16 |
11 |
2.4% |
98.0 |
| FY2016 |
401 |
8 |
2.1% |
8 |
4 |
0.9% |
32.5 |
| FY2015 |
459 |
28 |
6.1% |
27 |
17 |
3.7% |
154.9 |
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 |
1,575 | 40.9% |
57 | 12.6% |
32 | 2.0% |
| 2025 Q2 |
956 | 37.7% |
18 | -43.7% |
7 | 0.7% |
| 2025 Q1 |
461 | 37.7% |
9 | -58.7% |
4 | 0.8% |
| 2024 Q3 |
1,118 | 32.9% |
51 | -0.7% |
38 | 3.4% |
| 2024 Q2 |
694 | 31.6% |
31 | -2.6% |
20 | 2.8% |
| 2024 Q1 |
335 | 33.5% |
21 | 24.0% |
14 | 4.2% |
| 2023 Q3 |
841 | 34.2% |
51 | 38.0% |
37 | 4.4% |
| 2023 Q2 |
528 | 34.5% |
32 | 84.1% |
21 | 4.1% |
| 2023 Q1 |
251 | 33.8% |
17 | 133.3% |
12 | 4.7% |
| 2022 Q3 |
627 | 25.7% |
37 | 39.8% |
27 | 4.3% |
| 2022 Q2 |
392 | 28.0% |
17 | 57.1% |
11 | 2.8% |
| 2022 Q1 |
188 | 32.4% |
7 | 45.5% |
5 | 2.8% |
| 2021 Q3 |
499 | 38.7% |
27 | 4250.8% |
17 | 3.3% |
| 2021 Q2 |
306 | — |
11 | — |
7 | 2.4% |
| 2021 Q1 |
142 | — |
5 | — |
3 | 2.4% |
| 2020 Q3 |
360 | — |
1 | — |
-7 | -1.9% |