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 |
1,294 |
79 |
6.1% |
86 |
83 |
6.4% |
202.0 |
| FY2024 |
1,298 |
93 |
7.2% |
98 |
41 |
3.1% |
93.1 |
| FY2023 |
1,291 |
81 |
6.3% |
98 |
75 |
5.8% |
164.6 |
| FY2022 |
1,328 |
56 |
4.3% |
67 |
52 |
3.9% |
109.3 |
| FY2021 |
1,382 |
93 |
6.8% |
99 |
-37 |
-2.6% |
-74.0 |
| FY2020 |
1,391 |
38 |
2.7% |
38 |
-94 |
-6.7% |
-189.5 |
| FY2019 |
1,450 |
-1 |
-0.1% |
1 |
-105 |
-7.2% |
-205.2 |
| FY2018 |
1,506 |
54 |
3.6% |
66 |
53 |
3.5% |
100.5 |
| FY2017 |
1,482 |
88 |
6.0% |
86 |
71 |
4.8% |
134.9 |
| FY2016 |
1,351 |
76 |
5.6% |
74 |
57 |
4.2% |
108.3 |
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 |
963 | 0.7% |
72 | 9.1% |
62 | 6.5% |
| 2025 Q2 |
647 | 2.4% |
51 | 21.0% |
42 | 6.5% |
| 2025 Q1 |
303 | -3.6% |
20 | -15.1% |
16 | 5.3% |
| 2024 Q3 |
956 | -1.8% |
66 | 1.7% |
55 | 5.8% |
| 2024 Q2 |
631 | -3.8% |
42 | -8.5% |
31 | 4.9% |
| 2024 Q1 |
314 | -2.6% |
23 | 15.4% |
22 | 7.0% |
| 2023 Q3 |
973 | -1.9% |
65 | 41.8% |
57 | 5.8% |
| 2023 Q2 |
656 | 0.6% |
46 | 85.5% |
49 | 7.5% |
| 2023 Q1 |
322 | -0.0% |
20 | 57.4% |
23 | 7.3% |
| 2022 Q3 |
992 | -5.1% |
46 | -46.8% |
50 | 5.0% |
| 2022 Q2 |
652 | -5.9% |
25 | -60.0% |
31 | 4.8% |
| 2022 Q1 |
322 | -7.7% |
13 | -64.0% |
16 | 5.1% |
| 2021 Q3 |
1,046 | 1.2% |
86 | 200.8% |
53 | 5.1% |
| 2021 Q2 |
693 | — |
61 | — |
40 | 5.7% |
| 2021 Q1 |
349 | — |
36 | — |
27 | 7.6% |
| 2020 Q3 |
1,033 | — |
28 | — |
-11 | -1.1% |