損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
5,555 |
763 |
13.7% |
881 |
528 |
9.5% |
142.4 |
| FY2023 |
5,364 |
544 |
10.1% |
599 |
556 |
10.4% |
145.8 |
| FY2022 |
4,874 |
296 |
6.1% |
300 |
324 |
6.6% |
84.8 |
| FY2021 |
4,183 |
59 |
1.4% |
95 |
123 |
3.0% |
32.4 |
| FY2020 |
8,160 |
-210 |
-2.6% |
-172 |
-411 |
-5.0% |
-108.0 |
| FY2019 |
11,192 |
157 |
1.4% |
198 |
-112 |
-1.0% |
-28.9 |
| FY2018 |
11,968 |
292 |
2.4% |
320 |
135 |
1.1% |
34.6 |
| FY2017 |
12,689 |
244 |
1.9% |
273 |
-10 |
-0.1% |
-2.5 |
| FY2016 |
12,535 |
239 |
1.9% |
274 |
150 |
1.2% |
38.3 |
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 |
|---|
| 2025 Q3 |
4,063 | -2.7% |
581 | -3.1% |
513 | 12.6% |
| 2025 Q2 |
2,539 | -3.9% |
315 | -9.8% |
294 | 11.6% |
| 2025 Q1 |
1,242 | -4.2% |
157 | -17.1% |
188 | 15.2% |
| 2024 Q3 |
4,175 | 3.9% |
599 | 46.4% |
465 | 11.1% |
| 2024 Q2 |
2,641 | 6.3% |
349 | 72.8% |
254 | 9.6% |
| 2024 Q1 |
1,297 | 9.3% |
189 | 118.0% |
137 | 10.6% |
| 2023 Q3 |
4,018 | 9.4% |
409 | 66.7% |
311 | 7.7% |
| 2023 Q2 |
2,485 | 11.5% |
202 | 125.8% |
149 | 6.0% |
| 2023 Q1 |
1,187 | 16.8% |
87 | 118.3% |
68 | 5.7% |
| 2022 Q3 |
3,672 | 16.7% |
246 | 716.5% |
196 | 5.3% |
| 2022 Q2 |
2,229 | 18.6% |
89 | — |
78 | 3.5% |
| 2022 Q1 |
1,016 | 14.7% |
40 | — |
57 | 5.6% |
| 2021 Q3 |
3,147 | -47.8% |
30 | — |
9 | 0.3% |
| 2021 Q2 |
1,879 | — |
-78 | — |
-81 | -4.3% |
| 2021 Q1 |
886 | — |
-60 | — |
-87 | -9.8% |
| 2020 Q3 |
6,024 | — |
-149 | — |
-348 | -5.8% |