損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
955 |
38 |
4.0% |
55 |
38 |
4.0% |
53.2 |
| FY2023 |
906 |
35 |
3.9% |
48 |
39 |
4.3% |
64.2 |
| FY2022 |
838 |
26 |
3.1% |
26 |
16 |
1.9% |
26.8 |
| FY2021 |
815 |
30 |
3.7% |
33 |
28 |
3.4% |
47.1 |
| FY2020 |
700 |
-17 |
-2.4% |
-15 |
-19 |
-2.7% |
-31.6 |
| FY2019 |
826 |
16 |
1.9% |
8 |
-11 |
-1.4% |
-19.1 |
| FY2018 |
902 |
38 |
4.2% |
38 |
20 |
2.2% |
34.1 |
| FY2017 |
869 |
43 |
4.9% |
39 |
36 |
4.2% |
61.5 |
| FY2016 |
754 |
27 |
3.5% |
26 |
22 |
2.9% |
36.4 |
| FY2015 |
731 |
4 |
0.5% |
-6 |
-81 |
-11.1% |
-137.2 |
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 |
730 | 3.3% |
13 | -53.6% |
32 | 4.3% |
| 2025 Q2 |
472 | 2.0% |
4 | -74.6% |
15 | 3.2% |
| 2025 Q1 |
228 | -0.4% |
2 | -78.6% |
1 | 0.4% |
| 2024 Q3 |
707 | 5.5% |
28 | 32.7% |
47 | 6.7% |
| 2024 Q2 |
463 | 7.1% |
18 | 209.3% |
26 | 5.6% |
| 2024 Q1 |
229 | 8.3% |
7 | 1237.5% |
14 | 6.3% |
| 2023 Q3 |
670 | 7.1% |
21 | -0.6% |
20 | 3.0% |
| 2023 Q2 |
432 | 5.4% |
6 | -54.1% |
8 | 1.8% |
| 2023 Q1 |
211 | 7.0% |
1 | -90.7% |
2 | 1.0% |
| 2022 Q3 |
626 | 3.9% |
21 | 26.8% |
20 | 3.2% |
| 2022 Q2 |
410 | 6.0% |
12 | 212.0% |
11 | 2.6% |
| 2022 Q1 |
198 | 1.4% |
6 | 171.0% |
4 | 2.2% |
| 2021 Q3 |
602 | 19.7% |
17 | — |
13 | 2.2% |
| 2021 Q2 |
387 | — |
4 | — |
0 | 0.0% |
| 2021 Q1 |
195 | — |
2 | — |
1 | 0.3% |
| 2020 Q3 |
503 | — |
-20 | — |
-22 | -4.3% |