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 |
1,671 |
43 |
2.6% |
54 |
38 |
2.3% |
60.5 |
| FY2024 |
1,566 |
16 |
1.0% |
21 |
152 |
9.7% |
210.0 |
| FY2023 |
1,554 |
18 |
1.1% |
38 |
48 |
3.1% |
60.0 |
| FY2022 |
1,545 |
23 |
1.5% |
39 |
31 |
2.0% |
35.2 |
| FY2021 |
1,404 |
44 |
3.2% |
58 |
10 |
0.7% |
11.3 |
| FY2020 |
1,341 |
-118 |
-8.8% |
-104 |
39 |
2.9% |
42.6 |
| FY2019 |
1,701 |
1 |
0.0% |
19 |
22 |
1.3% |
23.4 |
| FY2018 |
1,650 |
23 |
1.4% |
39 |
-2 |
-0.1% |
-2.1 |
| FY2017 |
1,555 |
22 |
1.4% |
38 |
32 |
2.1% |
31.5 |
| FY2016 |
1,591 |
25 |
1.6% |
40 |
37 |
2.3% |
33.9 |
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 |
1,166 | 0.5% |
37 | 70.0% |
33 | 2.8% |
| 2025 Q2 |
− | — |
− | — |
− | — |
| 2025 Q1 |
356 | -9.4% |
15 | 48.7% |
20 | 5.5% |
| 2024 Q3 |
1,161 | 1.0% |
22 | -2.0% |
2 | 0.1% |
| 2024 Q2 |
752 | 2.7% |
-2 | -141.5% |
-8 | -1.1% |
| 2024 Q1 |
393 | -0.2% |
10 | -44.6% |
5 | 1.4% |
| 2023 Q3 |
1,149 | -0.5% |
22 | -40.3% |
33 | 2.9% |
| 2023 Q2 |
733 | 1.7% |
5 | -9.5% |
15 | 2.0% |
| 2023 Q1 |
394 | 3.3% |
18 | 14.5% |
20 | 5.0% |
| 2022 Q3 |
1,154 | 11.1% |
37 | -28.1% |
46 | 4.0% |
| 2022 Q2 |
721 | 11.3% |
6 | -48.1% |
22 | 3.1% |
| 2022 Q1 |
381 | 11.4% |
16 | -29.5% |
21 | 5.4% |
| 2021 Q3 |
1,039 | 6.9% |
52 | — |
55 | 5.3% |
| 2021 Q2 |
648 | — |
11 | — |
19 | 2.9% |
| 2021 Q1 |
342 | — |
23 | — |
24 | 7.1% |
| 2020 Q3 |
972 | — |
-83 | — |
-111 | -11.4% |