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 |
1,858 |
42 |
2.3% |
41 |
28 |
1.5% |
121.9 |
| FY2024 |
1,684 |
19 |
1.1% |
16 |
-30 |
-1.8% |
-133.6 |
| FY2023 |
1,699 |
23 |
1.3% |
21 |
0 |
0.0% |
1.3 |
| FY2022 |
1,666 |
35 |
2.1% |
38 |
41 |
2.5% |
182.1 |
| FY2021 |
1,582 |
41 |
2.6% |
47 |
32 |
2.0% |
141.4 |
| FY2020 |
1,493 |
21 |
1.4% |
17 |
-56 |
-3.8% |
-249.6 |
| FY2019 |
1,499 |
27 |
1.8% |
11 |
7 |
0.5% |
32.0 |
| FY2018 |
1,560 |
32 |
2.0% |
26 |
11 |
0.7% |
48.3 |
| FY2017 |
1,584 |
40 |
2.5% |
43 |
28 |
1.8% |
124.3 |
| FY2016 |
1,531 |
25 |
1.6% |
16 |
9 |
0.6% |
3.8 |
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 |
|---|
| 2025 Q3 |
1,437 | 11.8% |
60 | 92.9% |
41 | 2.9% |
| 2025 Q2 |
1,009 | 10.7% |
44 | 97.1% |
33 | 3.2% |
| 2025 Q1 |
462 | 5.0% |
14 | 88.1% |
15 | 3.3% |
| 2024 Q3 |
1,286 | -3.3% |
31 | -14.0% |
-5 | -0.4% |
| 2024 Q2 |
911 | -1.4% |
22 | -19.4% |
-6 | -0.7% |
| 2024 Q1 |
440 | -4.2% |
7 | -56.6% |
4 | 1.0% |
| 2023 Q3 |
1,330 | 6.0% |
36 | 14.4% |
21 | 1.6% |
| 2023 Q2 |
924 | 6.5% |
27 | 6.8% |
19 | 2.1% |
| 2023 Q1 |
459 | 18.3% |
17 | — |
7 | 1.6% |
| 2022 Q3 |
1,254 | 1.6% |
32 | -45.8% |
35 | 2.8% |
| 2022 Q2 |
867 | 0.1% |
26 | -45.6% |
26 | 3.0% |
| 2022 Q1 |
388 | -4.2% |
-2 | -115.6% |
3 | 0.8% |
| 2021 Q3 |
1,234 | 10.6% |
58 | 84.2% |
48 | 3.9% |
| 2021 Q2 |
867 | — |
47 | — |
41 | 4.8% |
| 2021 Q1 |
405 | — |
15 | — |
19 | 4.8% |
| 2020 Q3 |
1,116 | — |
32 | — |
24 | 2.2% |