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 |
4,578 |
300 |
6.5% |
− |
167 |
3.7% |
73.6 |
| FY2024 |
4,011 |
242 |
6.0% |
− |
140 |
3.5% |
61.4 |
| FY2023 |
3,548 |
117 |
3.3% |
− |
48 |
1.4% |
21.0 |
| FY2022 |
3,037 |
-56 |
-1.8% |
− |
-64 |
-2.1% |
-28.0 |
| FY2021 |
2,646 |
182 |
6.9% |
− |
87 |
3.3% |
40.8 |
| FY2020 |
2,884 |
-230 |
-8.0% |
− |
-172 |
-6.0% |
-87.2 |
| FY2019 |
3,754 |
206 |
5.5% |
− |
95 |
2.5% |
48.1 |
| FY2018 |
3,664 |
229 |
6.2% |
− |
114 |
3.1% |
58.0 |
| FY2017 |
3,594 |
281 |
7.8% |
− |
169 |
4.7% |
86.4 |
| FY2016 |
3,545 |
312 |
8.8% |
− |
182 |
5.1% |
93.6 |
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 |
3,396 | 15.3% |
239 | 23.7% |
137 | 4.0% |
| 2025 Q2 |
2,210 | 15.4% |
139 | 16.4% |
79 | 3.6% |
| 2025 Q1 |
1,117 | 16.8% |
76 | 25.1% |
44 | 3.9% |
| 2024 Q3 |
2,947 | 11.8% |
193 | 93.8% |
105 | 3.5% |
| 2024 Q2 |
1,914 | 12.7% |
120 | 320.0% |
63 | 3.3% |
| 2024 Q1 |
956 | 13.0% |
61 | — |
34 | 3.6% |
| 2023 Q3 |
2,636 | 18.8% |
100 | — |
45 | 1.7% |
| 2023 Q2 |
1,698 | 19.9% |
29 | — |
5 | 0.3% |
| 2023 Q1 |
846 | 26.0% |
-4 | — |
-7 | -0.8% |
| 2022 Q3 |
2,219 | 17.0% |
-42 | -156.3% |
-46 | -2.1% |
| 2022 Q2 |
1,416 | 11.8% |
-24 | -627.9% |
-28 | -2.0% |
| 2022 Q1 |
671 | 3.6% |
-2 | — |
-5 | -0.7% |
| 2021 Q3 |
1,896 | -11.2% |
74 | — |
24 | 1.3% |
| 2021 Q2 |
1,267 | — |
5 | — |
-5 | -0.4% |
| 2021 Q1 |
648 | — |
-13 | — |
-19 | -2.9% |
| 2020 Q3 |
2,136 | — |
-211 | — |
-146 | -6.8% |