損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
4,097 |
13 |
0.3% |
-39 |
-118 |
-2.9% |
-33.6 |
| FY2024 |
3,966 |
369 |
9.3% |
375 |
199 |
5.0% |
56.8 |
| FY2023 |
4,259 |
731 |
17.2% |
726 |
639 |
15.0% |
182.6 |
| FY2022 |
4,411 |
1,097 |
24.9% |
1,113 |
702 |
15.9% |
200.5 |
| FY2021 |
3,357 |
515 |
15.4% |
511 |
411 |
12.3% |
135.9 |
| FY2020 |
2,913 |
379 |
13.0% |
357 |
255 |
8.8% |
87.5 |
| FY2019 |
2,995 |
506 |
16.9% |
483 |
331 |
11.1% |
112.9 |
| FY2018 |
3,251 |
852 |
26.2% |
831 |
586 |
18.0% |
199.7 |
| FY2017 |
2,606 |
421 |
16.1% |
367 |
270 |
10.4% |
92.1 |
| FY2016 |
2,114 |
140 |
6.7% |
99 |
66 |
3.1% |
22.5 |
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 |
3,044 | 2.6% |
59 | -80.4% |
-10 | -0.3% |
| 2025 Q2 |
2,054 | 3.6% |
75 | -64.2% |
31 | 1.5% |
| 2025 Q1 |
1,025 | 9.6% |
60 | -31.1% |
30 | 3.0% |
| 2024 Q3 |
2,967 | -7.5% |
300 | -51.5% |
163 | 5.5% |
| 2024 Q2 |
1,983 | -10.1% |
208 | -55.5% |
126 | 6.4% |
| 2024 Q1 |
935 | -14.9% |
87 | -66.5% |
51 | 5.4% |
| 2023 Q3 |
3,209 | -0.9% |
619 | -22.6% |
589 | 18.4% |
| 2023 Q2 |
2,207 | 6.4% |
468 | -6.0% |
496 | 22.5% |
| 2023 Q1 |
1,099 | 9.5% |
260 | 10.8% |
377 | 34.3% |
| 2022 Q3 |
3,237 | 32.4% |
799 | 118.8% |
518 | 16.0% |
| 2022 Q2 |
2,074 | 31.5% |
498 | 129.1% |
313 | 15.1% |
| 2022 Q1 |
1,004 | 32.3% |
235 | 150.3% |
152 | 15.1% |
| 2021 Q3 |
2,445 | 11.8% |
365 | 22.6% |
270 | 11.0% |
| 2021 Q2 |
1,578 | — |
217 | — |
164 | 10.4% |
| 2021 Q1 |
759 | — |
94 | — |
74 | 9.7% |
| 2020 Q3 |
2,187 | — |
298 | — |
202 | 9.2% |