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 |
13,471 |
467 |
3.5% |
− |
290 |
2.2% |
160.5 |
| FY2024 |
13,915 |
890 |
6.4% |
− |
735 |
5.3% |
406.6 |
| FY2023 |
12,889 |
-38 |
-0.3% |
− |
-190 |
-1.5% |
-104.7 |
| FY2022 |
13,926 |
594 |
4.3% |
− |
308 |
2.2% |
170.0 |
| FY2021 |
14,196 |
872 |
6.1% |
− |
-121 |
-0.9% |
-77.4 |
| FY2020 |
9,737 |
-194 |
-2.0% |
− |
-763 |
-7.8% |
-523.1 |
| FY2019 |
9,065 |
1,208 |
13.3% |
− |
731 |
8.1% |
501.0 |
| FY2018 |
9,921 |
1,800 |
18.1% |
− |
1,115 |
11.2% |
758.2 |
| FY2017 |
7,804 |
778 |
10.0% |
− |
335 |
4.3% |
234.8 |
| FY2016 |
6,712 |
421 |
6.3% |
− |
123 |
1.8% |
86.3 |
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 |
|---|
| 2024 Q2 |
6,685 | 8.5% |
280 | — |
384 | 5.8% |
| 2024 Q1 |
3,214 | 7.5% |
89 | — |
271 | 8.4% |
| 2023 Q4 |
12,889 | -7.5% |
-38 | -106.3% |
-190 | -1.5% |
| 2023 Q3 |
9,423 | -8.9% |
-43 | -108.0% |
-64 | -0.7% |
| 2023 Q2 |
6,161 | -6.1% |
-132 | -135.5% |
-198 | -3.2% |
| 2023 Q1 |
2,989 | -2.9% |
-92 | -159.9% |
-123 | -4.1% |
| 2022 Q4 |
13,926 | -1.9% |
594 | -31.9% |
308 | 2.2% |
| 2022 Q3 |
10,342 | -1.7% |
535 | -25.6% |
355 | 3.4% |
| 2022 Q2 |
6,560 | -5.4% |
371 | -22.0% |
317 | 4.8% |
| 2022 Q1 |
3,080 | -9.3% |
154 | -26.2% |
84 | 2.7% |
| 2021 Q4 |
14,196 | 45.8% |
872 | — |
-121 | -0.9% |
| 2021 Q3 |
10,517 | 65.4% |
719 | — |
-103 | -1.0% |
| 2021 Q2 |
6,934 | — |
476 | — |
-134 | -1.9% |
| 2021 Q1 |
3,397 | — |
208 | — |
52 | 1.5% |
| 2020 Q4 |
9,737 | — |
-194 | — |
-763 | -7.8% |
| 2020 Q3 |
6,360 | — |
-154 | — |
-577 | -9.1% |