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 |
2,612 |
250 |
9.6% |
273 |
210 |
8.0% |
897.5 |
| FY2024 |
2,342 |
185 |
7.9% |
201 |
144 |
6.2% |
613.2 |
| FY2023 |
2,254 |
164 |
7.3% |
189 |
160 |
7.1% |
670.6 |
| FY2022 |
2,280 |
175 |
7.7% |
199 |
161 |
7.0% |
671.9 |
| FY2021 |
1,866 |
113 |
6.1% |
143 |
120 |
6.5% |
499.2 |
| FY2020 |
1,167 |
-36 |
-3.1% |
-14 |
-27 |
-2.3% |
-110.8 |
| FY2019 |
1,594 |
35 |
2.2% |
41 |
8 |
0.5% |
34.0 |
| FY2018 |
2,047 |
207 |
10.1% |
220 |
170 |
8.3% |
689.3 |
| FY2017 |
1,815 |
150 |
8.3% |
158 |
117 |
6.4% |
102.3 |
| FY2016 |
1,536 |
97 |
6.3% |
100 |
76 |
4.9% |
69.0 |
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 |
|---|
| 2025 Q3 |
1,901 | 12.6% |
177 | 33.6% |
140 | 7.4% |
| 2025 Q2 |
1,194 | 10.3% |
95 | 25.4% |
68 | 5.7% |
| 2025 Q1 |
554 | 6.8% |
32 | 8.2% |
12 | 2.3% |
| 2024 Q3 |
1,688 | 3.6% |
132 | 8.9% |
105 | 6.2% |
| 2024 Q2 |
1,082 | -0.3% |
76 | -2.6% |
58 | 5.3% |
| 2024 Q1 |
519 | -3.7% |
30 | -30.6% |
32 | 6.2% |
| 2023 Q3 |
1,630 | -1.5% |
122 | 4.7% |
113 | 6.9% |
| 2023 Q2 |
1,085 | 5.3% |
78 | 43.9% |
77 | 7.1% |
| 2023 Q1 |
539 | 15.9% |
43 | 159.8% |
46 | 8.5% |
| 2022 Q3 |
1,655 | 34.7% |
116 | 123.6% |
106 | 6.4% |
| 2022 Q2 |
1,030 | 36.8% |
54 | 90.3% |
53 | 5.2% |
| 2022 Q1 |
465 | 25.8% |
16 | 78.5% |
24 | 5.1% |
| 2021 Q3 |
1,229 | 57.3% |
52 | — |
59 | 4.8% |
| 2021 Q2 |
753 | — |
28 | — |
34 | 4.4% |
| 2021 Q1 |
369 | — |
9 | — |
12 | 3.4% |
| 2020 Q3 |
781 | — |
-46 | — |
-39 | -4.9% |