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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,654 |
79 |
4.8% |
− |
47 |
2.8% |
11.1 |
| FY2024 |
1,564 |
85 |
5.4% |
− |
56 |
3.6% |
26.6 |
| FY2023 |
1,458 |
71 |
4.8% |
− |
50 |
3.5% |
24.0 |
| FY2022 |
1,182 |
51 |
4.3% |
− |
34 |
2.9% |
16.1 |
| FY2021 |
783 |
76 |
9.8% |
− |
59 |
7.6% |
30.6 |
| FY2020 |
744 |
-142 |
-19.1% |
− |
-139 |
-18.6% |
-74.3 |
| FY2019 |
1,393 |
35 |
2.5% |
− |
13 |
0.9% |
6.9 |
| FY2018 |
1,193 |
40 |
3.3% |
− |
13 |
1.1% |
14.1 |
| FY2017 |
1,166 |
64 |
5.5% |
69 |
25 |
2.1% |
26.5 |
| FY2016 |
1,135 |
59 |
5.2% |
63 |
33 |
2.9% |
34.9 |
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 |
1,236 | 7.1% |
66 | -7.4% |
43 | 3.5% |
| 2025 Q2 |
832 | 8.8% |
49 | 1.9% |
32 | 3.8% |
| 2025 Q1 |
418 | 9.2% |
30 | 10.7% |
21 | 5.0% |
| 2024 Q3 |
1,154 | 6.4% |
71 | 23.8% |
47 | 4.1% |
| 2024 Q2 |
765 | 4.8% |
48 | 16.5% |
32 | 4.2% |
| 2024 Q1 |
383 | 4.6% |
28 | -7.6% |
19 | 4.8% |
| 2023 Q3 |
1,084 | 29.1% |
58 | 1.4% |
39 | 3.6% |
| 2023 Q2 |
730 | 34.1% |
42 | -18.2% |
30 | 4.2% |
| 2023 Q1 |
366 | 39.5% |
30 | -42.3% |
22 | 5.9% |
| 2022 Q3 |
840 | 50.8% |
57 | -51.5% |
38 | 4.5% |
| 2022 Q2 |
544 | 57.7% |
51 | -30.4% |
35 | 6.5% |
| 2022 Q1 |
262 | 47.9% |
52 | 239.9% |
34 | 13.0% |
| 2021 Q3 |
557 | -1.8% |
117 | — |
74 | 13.4% |
| 2021 Q2 |
345 | — |
73 | — |
48 | 14.0% |
| 2021 Q1 |
177 | — |
15 | — |
11 | 6.0% |
| 2020 Q3 |
567 | — |
-92 | — |
-88 | -15.5% |