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 |
1,591 |
102 |
6.4% |
106 |
72 |
4.5% |
170.7 |
| FY2024 |
1,488 |
96 |
6.5% |
96 |
69 |
4.6% |
157.0 |
| FY2023 |
1,406 |
73 |
5.2% |
77 |
55 |
3.9% |
124.9 |
| FY2022 |
1,269 |
30 |
2.3% |
35 |
34 |
2.7% |
77.6 |
| FY2021 |
1,094 |
-18 |
-1.6% |
-15 |
12 |
1.1% |
27.6 |
| FY2020 |
961 |
-43 |
-4.5% |
-42 |
-110 |
-11.4% |
-248.4 |
| FY2019 |
1,312 |
103 |
7.8% |
103 |
61 |
4.6% |
137.1 |
| FY2018 |
1,292 |
101 |
7.8% |
103 |
59 |
4.6% |
133.9 |
| FY2017 |
1,312 |
103 |
7.9% |
104 |
67 |
5.1% |
142.8 |
| FY2016 |
1,269 |
105 |
8.3% |
107 |
61 |
4.8% |
126.7 |
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 |
1,197 | 6.5% |
80 | 0.2% |
58 | 4.8% |
| 2025 Q2 |
797 | 5.9% |
53 | -6.7% |
39 | 4.9% |
| 2025 Q1 |
393 | 6.5% |
28 | -6.5% |
21 | 5.3% |
| 2024 Q3 |
1,124 | 5.8% |
80 | 38.6% |
58 | 5.1% |
| 2024 Q2 |
753 | 6.1% |
57 | 41.0% |
42 | 5.6% |
| 2024 Q1 |
369 | 4.9% |
30 | 37.6% |
24 | 6.4% |
| 2023 Q3 |
1,062 | 12.5% |
58 | 181.8% |
50 | 4.7% |
| 2023 Q2 |
710 | 14.2% |
41 | 175.5% |
36 | 5.1% |
| 2023 Q1 |
352 | 15.2% |
22 | 122.8% |
20 | 5.7% |
| 2022 Q3 |
945 | 15.3% |
20 | — |
30 | 3.1% |
| 2022 Q2 |
621 | 15.6% |
15 | — |
25 | 4.1% |
| 2022 Q1 |
305 | 15.1% |
10 | — |
13 | 4.2% |
| 2021 Q3 |
819 | 14.6% |
-9 | — |
36 | 4.4% |
| 2021 Q2 |
537 | — |
-8 | — |
20 | 3.8% |
| 2021 Q1 |
265 | — |
-3 | — |
13 | 5.0% |
| 2020 Q3 |
715 | — |
-29 | — |
-51 | -7.2% |