損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
124,796 |
14,475 |
11.6% |
− |
-3,269 |
-2.6% |
-54.7 |
| FY2024 |
129,571 |
14,072 |
10.9% |
− |
11,416 |
8.8% |
188.7 |
| FY2023 |
130,208 |
12,088 |
9.3% |
− |
9,706 |
7.5% |
788.3 |
| FY2022 |
115,398 |
12,082 |
10.5% |
− |
9,371 |
8.1% |
758.4 |
| FY2021 |
99,215 |
12,023 |
12.1% |
− |
8,822 |
8.9% |
711.8 |
| FY2020 |
89,994 |
9,719 |
10.8% |
− |
11,718 |
13.0% |
952.3 |
| FY2019 |
82,599 |
8,455 |
10.2% |
− |
5,822 |
7.0% |
471.6 |
| FY2018 |
86,657 |
8,942 |
10.3% |
− |
9,163 |
10.6% |
723.4 |
| FY2017 |
85,440 |
7,349 |
8.6% |
− |
4,908 |
5.7% |
388.3 |
| FY2016 |
76,033 |
2,887 |
3.8% |
− |
733 |
1.0% |
58.1 |
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 |
94,432 | -8.6% |
12,840 | 6.7% |
-4,097 | -4.3% |
| 2025 Q2 |
57,295 | -3.2% |
7,689 | 4.7% |
5,989 | 10.5% |
| 2025 Q1 |
26,216 | -13.0% |
3,400 | 21.8% |
2,369 | 9.0% |
| 2024 Q3 |
103,268 | 8.2% |
12,035 | 22.9% |
9,439 | 9.1% |
| 2024 Q2 |
59,172 | 2.2% |
7,342 | 42.3% |
5,701 | 9.6% |
| 2024 Q1 |
30,116 | 1.6% |
2,791 | 10.3% |
2,316 | 7.7% |
| 2023 Q3 |
95,398 | 12.5% |
9,794 | -9.3% |
7,816 | 8.2% |
| 2023 Q2 |
57,923 | 14.4% |
5,161 | -20.7% |
4,177 | 7.2% |
| 2023 Q1 |
29,637 | 28.2% |
2,530 | -17.6% |
2,175 | 7.3% |
| 2022 Q3 |
84,763 | 10.7% |
10,797 | 1.5% |
8,090 | 9.5% |
| 2022 Q2 |
50,634 | 9.4% |
6,510 | 8.8% |
4,822 | 9.5% |
| 2022 Q1 |
23,115 | 2.4% |
3,070 | 9.6% |
2,182 | 9.4% |
| 2021 Q3 |
76,575 | 13.0% |
10,637 | 17.5% |
7,711 | 10.1% |
| 2021 Q2 |
46,262 | — |
5,985 | — |
4,249 | 9.2% |
| 2021 Q1 |
22,568 | — |
2,801 | — |
2,118 | 9.4% |
| 2020 Q3 |
67,789 | — |
9,054 | — |
10,648 | 15.7% |