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 |
4,062 |
376 |
9.2% |
− |
159 |
3.9% |
93.3 |
| FY2024 |
3,709 |
387 |
10.4% |
− |
186 |
5.0% |
109.2 |
| FY2023 |
3,301 |
320 |
9.7% |
− |
175 |
5.3% |
102.9 |
| FY2022 |
2,903 |
207 |
7.1% |
− |
25 |
0.9% |
15.2 |
| FY2021 |
2,511 |
-80 |
-3.2% |
− |
-117 |
-4.6% |
-75.5 |
| FY2020 |
2,689 |
-147 |
-5.5% |
− |
-467 |
-17.3% |
-302.0 |
| FY2019 |
3,174 |
223 |
7.0% |
− |
123 |
3.9% |
79.8 |
| FY2018 |
2,985 |
225 |
7.6% |
− |
139 |
4.6% |
91.9 |
| FY2017 |
2,330 |
205 |
8.8% |
− |
134 |
5.8% |
91.7 |
| FY2016 |
1,944 |
215 |
11.0% |
− |
140 |
7.2% |
95.8 |
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 |
|---|
| 2023 Q4 |
3,301 | 13.7% |
320 | 54.7% |
175 | 5.3% |
| 2023 Q3 |
2,415 | 14.4% |
244 | 103.9% |
153 | 6.3% |
| 2023 Q2 |
1,571 | 15.6% |
151 | 171.7% |
80 | 5.1% |
| 2023 Q1 |
867 | 9.8% |
86 | 2.4% |
51 | 5.9% |
| 2022 Q4 |
2,903 | 15.6% |
207 | — |
25 | 0.9% |
| 2022 Q3 |
2,110 | 14.7% |
120 | — |
23 | 1.1% |
| 2022 Q2 |
1,359 | 11.5% |
56 | — |
-6 | -0.5% |
| 2022 Q1 |
790 | 13.0% |
84 | 81.0% |
31 | 4.0% |
| 2021 Q4 |
2,511 | -6.6% |
-80 | — |
-117 | -4.6% |
| 2021 Q3 |
1,840 | -8.2% |
-99 | — |
-127 | -6.9% |
| 2021 Q2 |
1,219 | -16.3% |
-65 | — |
-90 | -7.4% |
| 2021 Q1 |
699 | 12.5% |
47 | — |
5 | 0.7% |
| 2020 Q4 |
2,689 | — |
-147 | — |
-467 | -17.3% |
| 2020 Q3 |
2,004 | — |
-118 | — |
-122 | -6.1% |
| 2020 Q2 |
1,457 | — |
-12 | — |
-26 | -1.8% |
| 2020 Q1 |
621 | — |
-28 | — |
-47 | -7.6% |