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 |
4,451 |
490 |
11.0% |
− |
283 |
6.3% |
112.9 |
| FY2024 |
4,419 |
582 |
13.2% |
− |
414 |
9.4% |
160.4 |
| FY2023 |
4,070 |
430 |
10.6% |
− |
299 |
7.3% |
114.1 |
| FY2022 |
3,597 |
191 |
5.3% |
− |
142 |
4.0% |
54.3 |
| FY2021 |
3,315 |
94 |
2.8% |
− |
43 |
1.3% |
16.5 |
| FY2020 |
3,191 |
-243 |
-7.6% |
− |
-262 |
-8.2% |
-100.0 |
| FY2019 |
4,806 |
403 |
8.4% |
− |
213 |
4.4% |
81.2 |
| FY2018 |
4,598 |
409 |
8.9% |
− |
274 |
6.0% |
104.6 |
| FY2017 |
4,699 |
495 |
10.5% |
− |
285 |
6.1% |
108.9 |
| FY2016 |
11,085 |
446 |
4.0% |
444 |
270 |
2.4% |
103.0 |
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 |
3,281 | 3.8% |
407 | -20.4% |
247 | 7.5% |
| 2025 Q2 |
2,199 | 5.0% |
300 | -23.9% |
184 | 8.3% |
| 2025 Q1 |
1,108 | 9.2% |
160 | -0.9% |
105 | 9.5% |
| 2024 Q3 |
3,160 | 10.3% |
511 | 66.7% |
370 | 11.7% |
| 2024 Q2 |
2,094 | 9.3% |
394 | 100.0% |
291 | 13.9% |
| 2024 Q1 |
1,015 | 8.6% |
161 | 58.7% |
113 | 11.2% |
| 2023 Q3 |
2,866 | 11.5% |
307 | 52.6% |
216 | 7.5% |
| 2023 Q2 |
1,916 | 13.3% |
197 | 48.7% |
129 | 6.7% |
| 2023 Q1 |
935 | 14.1% |
102 | 34.5% |
64 | 6.8% |
| 2022 Q3 |
2,569 | 8.2% |
201 | 356.1% |
148 | 5.7% |
| 2022 Q2 |
1,691 | 7.5% |
132 | — |
102 | 6.0% |
| 2022 Q1 |
819 | 10.5% |
76 | — |
60 | 7.3% |
| 2021 Q3 |
2,375 | 2.9% |
44 | — |
37 | 1.5% |
| 2021 Q2 |
1,573 | — |
-14 | — |
-20 | -1.3% |
| 2021 Q1 |
741 | — |
-38 | — |
-31 | -4.1% |
| 2020 Q3 |
2,307 | — |
-185 | — |
-156 | -6.8% |