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 |
44,295 |
3,812 |
8.6% |
− |
3,273 |
7.4% |
246.0 |
| FY2024 |
44,301 |
4,433 |
10.0% |
− |
2,850 |
6.4% |
416.2 |
| FY2023 |
43,138 |
4,818 |
11.2% |
− |
3,313 |
7.7% |
484.0 |
| FY2022 |
41,101 |
4,413 |
10.7% |
− |
3,004 |
7.3% |
432.3 |
| FY2021 |
32,461 |
3,768 |
11.6% |
− |
3,940 |
12.1% |
559.6 |
| FY2020 |
29,945 |
641 |
2.1% |
− |
-233 |
-0.8% |
-33.1 |
| FY2019 |
35,256 |
3,261 |
9.2% |
− |
2,926 |
8.3% |
405.0 |
| FY2018 |
36,501 |
4,027 |
11.0% |
− |
2,916 |
8.0% |
388.0 |
| FY2017 |
36,434 |
4,190 |
11.5% |
− |
2,883 |
7.9% |
375.7 |
| FY2016 |
33,370 |
4,495 |
13.5% |
− |
2,656 |
8.0% |
339.0 |
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 |
|---|
| 2019 Q4 |
35,256 | -3.4% |
3,261 | -19.0% |
2,926 | 8.3% |
| 2019 Q3 |
26,354 | -1.5% |
2,503 | -13.9% |
2,054 | 7.8% |
| 2019 Q2 |
17,447 | -1.7% |
1,584 | -20.6% |
1,188 | 6.8% |
| 2019 Q1 |
8,483 | -1.3% |
771 | -22.8% |
604 | 7.1% |
| 2018 Q4 |
36,501 | 0.2% |
4,027 | -3.9% |
2,916 | 8.0% |
| 2018 Q3 |
26,742 | 0.4% |
2,909 | -3.0% |
2,195 | 8.2% |
| 2018 Q2 |
17,754 | 1.9% |
1,994 | -1.4% |
1,346 | 7.6% |
| 2018 Q1 |
8,599 | 0.9% |
999 | -3.1% |
634 | 7.4% |
| 2017 Q4 |
36,434 | 9.2% |
4,190 | -6.8% |
2,883 | 7.9% |
| 2017 Q3 |
26,631 | 8.9% |
2,997 | -9.0% |
1,978 | 7.4% |
| 2017 Q2 |
17,428 | 5.8% |
2,023 | -7.3% |
1,318 | 7.6% |
| 2017 Q1 |
8,519 | 3.2% |
1,031 | -5.0% |
592 | 7.0% |
| 2016 Q4 |
33,370 | — |
4,495 | — |
2,656 | 8.0% |
| 2016 Q3 |
24,448 | — |
3,294 | — |
1,831 | 7.5% |
| 2016 Q2 |
16,466 | — |
2,182 | — |
1,234 | 7.5% |
| 2016 Q1 |
8,258 | — |
1,085 | — |
567 | 6.9% |