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 |
1,592 |
295 |
18.5% |
295 |
262 |
16.5% |
378.4 |
| FY2023 |
1,350 |
165 |
12.2% |
200 |
200 |
14.8% |
287.9 |
| FY2022 |
1,241 |
96 |
7.7% |
114 |
112 |
9.0% |
161.9 |
| FY2021 |
834 |
-95 |
-11.4% |
-82 |
-84 |
-10.1% |
-121.9 |
| FY2020 |
984 |
-105 |
-10.6% |
-106 |
-188 |
-19.1% |
-271.8 |
| FY2019 |
1,119 |
-160 |
-14.3% |
-163 |
-180 |
-16.1% |
-261.1 |
| FY2018 |
1,246 |
-41 |
-3.3% |
-39 |
6 |
0.5% |
9.0 |
| FY2017 |
1,349 |
-194 |
-14.4% |
-203 |
-206 |
-15.2% |
-297.9 |
| FY2016 |
1,372 |
-93 |
-6.8% |
-98 |
-113 |
-8.2% |
-163.9 |
| FY2015 |
1,472 |
66 |
4.5% |
56 |
73 |
5.0% |
106.0 |
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 |
1,153 | -4.5% |
195 | -18.2% |
154 | 13.3% |
| 2025 Q2 |
726 | -7.2% |
108 | -28.6% |
82 | 11.3% |
| 2025 Q1 |
365 | -8.2% |
58 | -33.2% |
46 | 12.5% |
| 2024 Q3 |
1,207 | 24.5% |
238 | 103.8% |
225 | 18.7% |
| 2024 Q2 |
783 | 29.1% |
151 | 129.7% |
143 | 18.2% |
| 2024 Q1 |
398 | 33.4% |
86 | 199.7% |
97 | 24.4% |
| 2023 Q3 |
970 | 4.3% |
117 | 19.4% |
115 | 11.9% |
| 2023 Q2 |
606 | -8.7% |
66 | -29.5% |
76 | 12.5% |
| 2023 Q1 |
298 | -17.5% |
29 | -63.2% |
44 | 14.8% |
| 2022 Q3 |
929 | 63.5% |
98 | — |
117 | 12.6% |
| 2022 Q2 |
664 | 78.6% |
93 | — |
114 | 17.2% |
| 2022 Q1 |
361 | 71.8% |
78 | — |
96 | 26.5% |
| 2021 Q3 |
568 | -22.6% |
-54 | — |
-43 | -7.6% |
| 2021 Q2 |
372 | — |
-64 | — |
-59 | -15.9% |
| 2021 Q1 |
210 | — |
-59 | — |
-55 | -26.1% |
| 2020 Q3 |
734 | — |
-79 | — |
-171 | -23.3% |