損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
4,485 |
-401 |
-8.9% |
-297 |
-501 |
-11.2% |
-129.8 |
| FY2023 |
4,678 |
433 |
9.3% |
692 |
540 |
11.5% |
138.8 |
| FY2022 |
5,079 |
923 |
18.2% |
1,095 |
804 |
15.8% |
818.7 |
| FY2021 |
4,521 |
715 |
15.8% |
826 |
668 |
14.8% |
680.6 |
| FY2020 |
3,599 |
385 |
10.7% |
407 |
370 |
10.3% |
376.2 |
| FY2019 |
3,629 |
295 |
8.1% |
358 |
256 |
7.1% |
247.7 |
| FY2018 |
3,990 |
559 |
14.0% |
647 |
454 |
11.4% |
431.3 |
| FY2017 |
3,971 |
570 |
14.3% |
542 |
372 |
9.4% |
352.1 |
| FY2016 |
3,520 |
318 |
9.0% |
356 |
264 |
7.5% |
249.9 |
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 |
3,695 | 7.2% |
97 | — |
148 | 4.0% |
| 2025 Q2 |
2,442 | 5.3% |
77 | — |
103 | 4.2% |
| 2025 Q1 |
1,162 | -1.8% |
2 | -84.6% |
30 | 2.6% |
| 2024 Q3 |
3,446 | -3.0% |
-111 | -127.3% |
2 | 0.1% |
| 2024 Q2 |
2,320 | -3.0% |
-10 | -103.3% |
21 | 0.9% |
| 2024 Q1 |
1,183 | -1.6% |
13 | -92.8% |
35 | 2.9% |
| 2023 Q3 |
3,551 | -9.0% |
406 | -46.1% |
451 | 12.7% |
| 2023 Q2 |
2,393 | -7.9% |
298 | -40.8% |
373 | 15.6% |
| 2023 Q1 |
1,202 | -4.0% |
177 | -21.5% |
201 | 16.8% |
| 2022 Q3 |
3,902 | 15.4% |
754 | 34.2% |
679 | 17.4% |
| 2022 Q2 |
2,599 | 16.7% |
504 | 46.0% |
521 | 20.1% |
| 2022 Q1 |
1,251 | 12.5% |
225 | 47.6% |
261 | 20.9% |
| 2021 Q3 |
3,382 | 28.3% |
562 | 129.7% |
484 | 14.3% |
| 2021 Q2 |
2,227 | — |
345 | — |
308 | 13.8% |
| 2021 Q1 |
1,113 | — |
153 | — |
116 | 10.4% |
| 2020 Q3 |
2,637 | — |
245 | — |
189 | 7.2% |