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 |
3,495 |
186 |
5.3% |
151 |
183 |
5.2% |
144.8 |
| FY2024 |
2,915 |
238 |
8.2% |
211 |
66 |
2.3% |
52.3 |
| FY2023 |
2,803 |
183 |
6.5% |
164 |
78 |
2.8% |
61.3 |
| FY2022 |
1,929 |
72 |
3.7% |
65 |
22 |
1.1% |
17.4 |
| FY2021 |
2,057 |
53 |
2.5% |
55 |
131 |
6.4% |
103.3 |
| FY2020 |
1,860 |
-42 |
-2.3% |
-47 |
-130 |
-7.0% |
-102.5 |
| FY2019 |
2,279 |
156 |
6.8% |
155 |
79 |
3.5% |
62.2 |
| FY2018 |
1,885 |
158 |
8.4% |
156 |
115 |
6.1% |
90.5 |
| FY2017 |
1,737 |
155 |
8.9% |
149 |
94 |
5.4% |
74.2 |
| FY2016 |
1,797 |
185 |
10.3% |
185 |
119 |
6.6% |
93.8 |
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 |
|---|
| 2026 Q1 |
858 | 6.6% |
40 | -25.6% |
19 | 2.3% |
| 2025 Q3 |
2,405 | 13.1% |
110 | -43.3% |
131 | 5.4% |
| 2025 Q2 |
1,648 | 16.6% |
89 | -27.9% |
43 | 2.6% |
| 2025 Q1 |
805 | 28.9% |
54 | -4.1% |
37 | 4.6% |
| 2024 Q3 |
2,127 | 4.3% |
194 | 47.1% |
88 | 4.1% |
| 2024 Q2 |
1,414 | 6.1% |
123 | 39.6% |
52 | 3.7% |
| 2024 Q1 |
625 | -3.7% |
56 | 59.5% |
20 | 3.2% |
| 2023 Q3 |
2,039 | — |
132 | — |
49 | 2.4% |
| 2023 Q2 |
1,333 | 1.5% |
88 | 98.1% |
33 | 2.4% |
| 2023 Q1 |
649 | -16.4% |
35 | 92.8% |
8 | 1.3% |
| 2022 Q2 |
1,313 | 33.1% |
44 | 79.3% |
20 | 1.5% |
| 2022 Q1 |
777 | 83.6% |
18 | 131.2% |
19 | 2.4% |
| 2021 Q3 |
1,393 | 5.1% |
23 | — |
113 | 8.1% |
| 2021 Q2 |
987 | — |
25 | — |
114 | 11.5% |
| 2021 Q1 |
423 | — |
8 | — |
107 | 25.2% |
| 2020 Q3 |
1,325 | — |
-18 | — |
-77 | -5.8% |