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 |
3,151 |
231 |
7.3% |
278 |
391 |
12.4% |
385.4 |
| FY2023 |
3,019 |
196 |
6.5% |
207 |
251 |
8.3% |
255.7 |
| FY2022 |
2,623 |
94 |
3.6% |
125 |
156 |
5.9% |
177.5 |
| FY2021 |
5,794 |
-100 |
-1.7% |
-257 |
-218 |
-3.8% |
-269.9 |
| FY2020 |
6,638 |
-122 |
-1.8% |
-82 |
1 |
0.0% |
1.7 |
| FY2019 |
7,865 |
-621 |
-7.9% |
-605 |
-862 |
-11.0% |
-1,066.5 |
| FY2018 |
6,565 |
-597 |
-9.1% |
-505 |
-696 |
-10.6% |
-861.1 |
| FY2017 |
7,032 |
-52 |
-0.7% |
31 |
-101 |
-1.4% |
-125.4 |
| FY2016 |
7,315 |
83 |
1.1% |
149 |
122 |
1.7% |
15.1 |
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 |
2,532 | 15.7% |
311 | 126.2% |
254 | 10.0% |
| 2025 Q2 |
1,655 | 14.1% |
198 | 114.9% |
175 | 10.6% |
| 2025 Q1 |
812 | 15.8% |
89 | 106.9% |
72 | 8.9% |
| 2024 Q3 |
2,187 | 1.6% |
138 | 2.0% |
352 | 16.1% |
| 2024 Q2 |
1,450 | 7.0% |
92 | 38.6% |
323 | 22.3% |
| 2024 Q1 |
701 | 13.8% |
43 | 149.9% |
288 | 41.1% |
| 2023 Q3 |
2,154 | 24.3% |
135 | — |
117 | 5.4% |
| 2023 Q2 |
1,355 | 21.3% |
67 | — |
46 | 3.4% |
| 2023 Q1 |
616 | 21.7% |
17 | — |
15 | 2.4% |
| 2022 Q3 |
1,732 | -65.9% |
-25 | — |
22 | 1.3% |
| 2022 Q2 |
1,117 | -68.6% |
-85 | — |
14 | 1.3% |
| 2022 Q1 |
506 | -72.8% |
-67 | -342.8% |
-19 | -3.7% |
| 2021 Q3 |
5,085 | 4.9% |
-94 | — |
-19 | -0.4% |
| 2021 Q2 |
3,564 | — |
-45 | — |
26 | 0.7% |
| 2021 Q1 |
1,859 | — |
28 | — |
57 | 3.1% |
| 2020 Q3 |
4,847 | — |
-51 | — |
-25 | -0.5% |