損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
13,212 |
2,012 |
15.2% |
− |
-518 |
-3.9% |
-28.7 |
| FY2024 |
13,485 |
2,230 |
16.5% |
− |
2,191 |
16.3% |
122.5 |
| FY2023 |
14,694 |
3,908 |
26.6% |
− |
3,371 |
22.9% |
189.8 |
| FY2022 |
15,009 |
4,242 |
28.3% |
− |
2,566 |
17.1% |
137.7 |
| FY2021 |
9,944 |
1,836 |
18.5% |
− |
1,273 |
12.8% |
69.0 |
| FY2020 |
7,157 |
651 |
9.1% |
− |
456 |
6.4% |
26.5 |
| FY2019 |
7,182 |
68 |
0.9% |
− |
-59 |
-0.8% |
-3.5 |
| FY2018 |
7,565 |
682 |
9.0% |
− |
510 |
6.7% |
30.6 |
| FY2017 |
7,803 |
784 |
10.1% |
753 |
772 |
9.9% |
46.3 |
| FY2016 |
4,710 |
547 |
11.6% |
500 |
441 |
9.4% |
26.5 |
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 |
3,803 | 23.2% |
906 | 320.7% |
681 | 17.9% |
| 2025 Q3 |
9,697 | -8.2% |
1,339 | -34.6% |
-691 | -7.1% |
| 2025 Q2 |
6,343 | -10.7% |
613 | -58.5% |
-1,753 | -27.6% |
| 2025 Q1 |
3,088 | -12.2% |
215 | -72.3% |
260 | 8.4% |
| 2024 Q3 |
10,559 | -4.7% |
2,048 | -35.7% |
2,003 | 19.0% |
| 2024 Q2 |
7,106 | -2.4% |
1,476 | -33.1% |
1,396 | 19.6% |
| 2024 Q1 |
3,518 | -2.1% |
778 | -36.9% |
799 | 22.7% |
| 2023 Q3 |
11,075 | -0.2% |
3,185 | -2.9% |
2,711 | 24.5% |
| 2023 Q2 |
7,281 | 0.7% |
2,205 | 5.0% |
1,958 | 26.9% |
| 2023 Q1 |
3,594 | 3.7% |
1,233 | 23.2% |
1,052 | 29.3% |
| 2022 Q3 |
11,100 | 63.2% |
3,279 | 174.5% |
1,852 | 16.7% |
| 2022 Q2 |
7,229 | 71.5% |
2,100 | 219.8% |
1,104 | 15.3% |
| 2022 Q1 |
3,467 | 70.2% |
1,001 | 231.5% |
598 | 17.2% |
| 2021 Q3 |
6,800 | — |
1,195 | — |
755 | 11.1% |
| 2021 Q2 |
4,216 | — |
657 | — |
377 | 8.9% |
| 2021 Q1 |
2,037 | — |
302 | — |
137 | 6.7% |