損益計算書 FY2025
▼ 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 |
28,965 |
755 |
2.6% |
789 |
100 |
0.3% |
7.5 |
| FY2024 |
27,882 |
1,388 |
5.0% |
986 |
410 |
1.5% |
28.7 |
| FY2023 |
27,896 |
1,910 |
6.8% |
2,090 |
1,547 |
5.5% |
104.0 |
| FY2022 |
24,581 |
1,905 |
7.8% |
1,820 |
1,687 |
6.9% |
113.4 |
| FY2021 |
20,389 |
873 |
4.3% |
1,010 |
740 |
3.6% |
49.8 |
| FY2020 |
14,555 |
-953 |
-6.5% |
-1,052 |
-3,123 |
-21.5% |
-209.9 |
| FY2019 |
22,703 |
128 |
0.6% |
-38 |
-258 |
-1.1% |
-17.3 |
| FY2018 |
25,146 |
1,118 |
4.5% |
1,199 |
1,329 |
5.3% |
89.3 |
| FY2017 |
21,924 |
982 |
4.5% |
1,101 |
1,076 |
4.9% |
72.2 |
| FY2016 |
19,066 |
51 |
0.3% |
89 |
-1,985 |
-10.4% |
-164.1 |
| FY2015 |
22,678 |
1,384 |
6.1% |
1,410 |
726 |
3.2% |
73.8 |
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 |
19,765 | -0.6% |
316 | -69.8% |
-45 | -0.2% |
| 2025 Q2 |
12,613 | -3.5% |
173 | -81.0% |
-92 | -0.7% |
| 2025 Q1 |
6,091 | -2.9% |
56 | -84.1% |
7 | 0.1% |
| 2024 Q3 |
19,893 | -3.6% |
1,046 | -34.7% |
332 | 1.7% |
| 2024 Q2 |
13,074 | -1.8% |
907 | -12.9% |
380 | 2.9% |
| 2024 Q1 |
6,275 | -1.3% |
355 | -21.3% |
295 | 4.7% |
| 2023 Q3 |
20,639 | 14.3% |
1,601 | 4.2% |
1,028 | 5.0% |
| 2023 Q2 |
13,308 | 14.9% |
1,042 | 23.1% |
675 | 5.1% |
| 2023 Q1 |
6,358 | 20.2% |
452 | 46.7% |
479 | 7.5% |
| 2022 Q3 |
18,053 | 27.5% |
1,537 | 174.7% |
1,308 | 7.2% |
| 2022 Q2 |
11,582 | 30.1% |
846 | 236.0% |
827 | 7.1% |
| 2022 Q1 |
5,287 | 22.4% |
308 | 190.8% |
386 | 7.3% |
| 2021 Q3 |
14,161 | 48.6% |
559 | — |
447 | 3.2% |
| 2021 Q2 |
8,906 | — |
252 | — |
217 | 2.4% |
| 2021 Q1 |
4,319 | — |
106 | — |
61 | 1.4% |
| 2020 Q3 |
9,528 | — |
-867 | — |
-2,440 | -25.6% |