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 |
2,020 |
43 |
2.1% |
− |
34 |
1.7% |
73.5 |
| FY2024 |
2,022 |
24 |
1.2% |
− |
44 |
2.2% |
94.9 |
| FY2023 |
2,019 |
38 |
1.9% |
− |
9 |
0.4% |
18.8 |
| FY2022 |
2,110 |
69 |
3.3% |
− |
48 |
2.3% |
104.6 |
| FY2021 |
1,781 |
25 |
1.4% |
− |
55 |
3.1% |
119.1 |
| FY2020 |
1,839 |
48 |
2.6% |
− |
-30 |
-1.6% |
-64.8 |
| FY2019 |
2,084 |
27 |
1.3% |
− |
15 |
0.7% |
31.8 |
| FY2018 |
2,099 |
48 |
2.3% |
− |
58 |
2.8% |
120.9 |
| FY2017 |
2,146 |
67 |
3.1% |
− |
54 |
2.5% |
113.0 |
| FY2016 |
2,119 |
89 |
4.2% |
− |
47 |
2.2% |
97.3 |
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 Q1 |
506 | -6.9% |
8 | -57.7% |
3 | 0.6% |
| 2023 Q4 |
2,019 | -4.3% |
38 | -44.3% |
9 | 0.4% |
| 2023 Q3 |
1,448 | -3.6% |
8 | -71.0% |
6 | 0.4% |
| 2023 Q2 |
998 | 4.2% |
13 | 59.1% |
11 | 1.1% |
| 2023 Q1 |
543 | 24.9% |
18 | — |
13 | 2.3% |
| 2022 Q4 |
2,110 | 18.4% |
69 | 175.6% |
48 | 2.3% |
| 2022 Q3 |
1,502 | 9.2% |
29 | -30.4% |
22 | 1.5% |
| 2022 Q2 |
957 | 1.8% |
8 | -80.4% |
5 | 0.5% |
| 2022 Q1 |
435 | -11.6% |
-7 | -123.2% |
-4 | -0.9% |
| 2021 Q4 |
1,781 | -3.1% |
25 | -47.5% |
55 | 3.1% |
| 2021 Q3 |
1,376 | 8.3% |
41 | 1019.0% |
62 | 4.5% |
| 2021 Q2 |
941 | 12.8% |
41 | — |
50 | 5.3% |
| 2021 Q1 |
492 | — |
31 | — |
40 | 8.2% |
| 2020 Q4 |
1,839 | — |
48 | — |
-30 | -1.6% |
| 2020 Q3 |
1,271 | — |
4 | — |
-61 | -4.8% |
| 2020 Q2 |
834 | — |
-8 | — |
-68 | -8.1% |