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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,091 |
127 |
4.1% |
− |
112 |
3.6% |
346.4 |
| FY2024 |
2,933 |
95 |
3.2% |
− |
69 |
2.4% |
214.3 |
| FY2023 |
2,827 |
122 |
4.3% |
− |
101 |
3.6% |
312.5 |
| FY2022 |
2,495 |
70 |
2.8% |
− |
48 |
1.9% |
147.8 |
| FY2021 |
1,981 |
-15 |
-0.8% |
− |
-44 |
-2.2% |
-135.9 |
| FY2020 |
1,710 |
-18 |
-1.0% |
− |
-7 |
-0.4% |
-21.5 |
| FY2019 |
2,205 |
85 |
3.9% |
− |
49 |
2.2% |
151.8 |
| FY2018 |
2,162 |
136 |
6.3% |
− |
86 |
4.0% |
265.3 |
| FY2017 |
2,405 |
119 |
4.9% |
− |
83 |
3.5% |
51.6 |
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 |
1,446 | 11.4% |
52 | 7.1% |
48 | 3.3% |
| 2024 Q1 |
699 | 13.5% |
27 | 40.4% |
21 | 3.1% |
| 2023 Q4 |
2,827 | 13.3% |
122 | 75.3% |
101 | 3.6% |
| 2023 Q3 |
2,032 | 13.3% |
85 | 187.4% |
71 | 3.5% |
| 2023 Q2 |
1,298 | 14.3% |
48 | 136.7% |
43 | 3.3% |
| 2023 Q1 |
616 | 7.3% |
19 | -29.3% |
13 | 2.1% |
| 2022 Q4 |
2,495 | 26.0% |
70 | — |
48 | 1.9% |
| 2022 Q3 |
1,793 | 24.5% |
29 | — |
22 | 1.2% |
| 2022 Q2 |
1,136 | 18.9% |
20 | — |
18 | 1.6% |
| 2022 Q1 |
574 | 19.0% |
27 | 327.7% |
21 | 3.7% |
| 2021 Q4 |
1,981 | 15.9% |
-15 | — |
-44 | -2.2% |
| 2021 Q3 |
1,441 | 17.8% |
-16 | — |
-5 | -0.3% |
| 2021 Q2 |
956 | — |
-6 | — |
2 | 0.2% |
| 2021 Q1 |
482 | — |
6 | — |
8 | 1.7% |
| 2020 Q4 |
1,710 | — |
-18 | — |
-7 | -0.4% |
| 2020 Q3 |
1,223 | — |
-30 | — |
-15 | -1.3% |