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 |
10,195 |
420 |
4.1% |
491 |
269 |
2.6% |
134.8 |
| FY2024 |
9,904 |
341 |
3.4% |
305 |
378 |
3.8% |
184.0 |
| FY2023 |
9,641 |
197 |
2.0% |
248 |
-298 |
-3.1% |
-145.0 |
| FY2022 |
9,331 |
336 |
3.6% |
349 |
115 |
1.2% |
55.8 |
| FY2021 |
8,029 |
352 |
4.4% |
403 |
230 |
2.9% |
110.8 |
| FY2020 |
7,180 |
131 |
1.8% |
132 |
-38 |
-0.5% |
-18.7 |
| FY2019 |
8,106 |
268 |
3.3% |
186 |
-40 |
-0.5% |
-19.5 |
| FY2018 |
8,513 |
496 |
5.8% |
436 |
221 |
2.6% |
110.2 |
| FY2017 |
8,583 |
719 |
8.4% |
667 |
474 |
5.5% |
241.9 |
| FY2016 |
7,533 |
444 |
5.9% |
427 |
349 |
4.6% |
178.3 |
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 |
7,612 | 2.8% |
333 | 31.5% |
240 | 3.1% |
| 2025 Q2 |
5,057 | 3.1% |
212 | 89.2% |
133 | 2.6% |
| 2025 Q1 |
2,389 | 2.3% |
37 | 204.4% |
-28 | -1.2% |
| 2024 Q3 |
7,406 | 0.7% |
253 | 22.9% |
99 | 1.3% |
| 2024 Q2 |
4,903 | 3.2% |
112 | 5.4% |
10 | 0.2% |
| 2024 Q1 |
2,336 | 6.9% |
12 | — |
4 | 0.2% |
| 2023 Q3 |
7,354 | 5.0% |
206 | -40.2% |
-204 | -2.8% |
| 2023 Q2 |
4,750 | 4.6% |
106 | -46.6% |
67 | 1.4% |
| 2023 Q1 |
2,185 | 6.6% |
-25 | -246.8% |
-24 | -1.1% |
| 2022 Q3 |
7,006 | 18.1% |
344 | 23.5% |
211 | 3.0% |
| 2022 Q2 |
4,543 | 23.6% |
199 | 88.7% |
174 | 3.8% |
| 2022 Q1 |
2,050 | 17.3% |
17 | 249.5% |
26 | 1.3% |
| 2021 Q3 |
5,933 | 11.2% |
279 | 221.5% |
148 | 2.5% |
| 2021 Q2 |
3,675 | — |
106 | — |
22 | 0.6% |
| 2021 Q1 |
1,748 | — |
5 | — |
-43 | -2.5% |
| 2020 Q3 |
5,337 | — |
87 | — |
-22 | -0.4% |