損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,111 |
71 |
6.4% |
76 |
72 |
6.5% |
136.6 |
| FY2023 |
1,043 |
49 |
4.7% |
68 |
46 |
4.5% |
86.8 |
| FY2022 |
979 |
57 |
5.8% |
66 |
57 |
5.8% |
104.9 |
| FY2021 |
876 |
23 |
2.6% |
34 |
62 |
7.0% |
110.7 |
| FY2020 |
718 |
-23 |
-3.3% |
-11 |
-21 |
-2.9% |
-37.0 |
| FY2019 |
776 |
-34 |
-4.4% |
-35 |
-255 |
-32.8% |
-450.1 |
| FY2018 |
902 |
27 |
3.0% |
25 |
14 |
1.6% |
24.5 |
| FY2017 |
942 |
37 |
4.0% |
44 |
31 |
3.3% |
52.8 |
| FY2016 |
866 |
17 |
2.0% |
14 |
7 |
0.8% |
10.9 |
| FY2015 |
953 |
66 |
6.9% |
65 |
65 |
6.8% |
105.3 |
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 |
|---|
| 2025 Q3 |
853 | 11.1% |
69 | 108.1% |
54 | 6.3% |
| 2025 Q2 |
522 | 4.1% |
32 | 141.7% |
24 | 4.5% |
| 2025 Q1 |
225 | -7.3% |
5 | 14.7% |
4 | 1.9% |
| 2024 Q3 |
768 | 10.9% |
33 | 359.9% |
29 | 3.8% |
| 2024 Q2 |
501 | 6.4% |
13 | 194.8% |
10 | 2.0% |
| 2024 Q1 |
243 | 25.5% |
4 | — |
6 | 2.6% |
| 2023 Q3 |
693 | 4.2% |
7 | -72.8% |
13 | 1.9% |
| 2023 Q2 |
471 | 2.2% |
4 | -83.7% |
11 | 2.4% |
| 2023 Q1 |
194 | 1.0% |
-7 | -379.2% |
0 | 0.1% |
| 2022 Q3 |
665 | 4.6% |
27 | 119.3% |
28 | 4.3% |
| 2022 Q2 |
461 | 14.8% |
27 | 435.6% |
33 | 7.1% |
| 2022 Q1 |
192 | 3.0% |
3 | — |
10 | 5.1% |
| 2021 Q3 |
635 | 23.8% |
12 | — |
44 | 6.9% |
| 2021 Q2 |
401 | — |
5 | — |
36 | 8.9% |
| 2021 Q1 |
186 | — |
-4 | — |
-1 | -0.5% |
| 2020 Q3 |
513 | — |
-19 | — |
-9 | -1.7% |