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 |
3,472 |
197 |
5.7% |
180 |
78 |
2.2% |
118.8 |
| FY2023 |
3,499 |
184 |
5.3% |
156 |
79 |
2.3% |
121.2 |
| FY2022 |
3,015 |
77 |
2.5% |
70 |
24 |
0.8% |
37.3 |
| FY2021 |
2,419 |
84 |
3.5% |
94 |
54 |
2.2% |
83.2 |
| FY2020 |
2,047 |
75 |
3.7% |
83 |
74 |
3.6% |
113.1 |
| FY2019 |
2,364 |
73 |
3.1% |
71 |
-69 |
-2.9% |
-106.0 |
| FY2018 |
2,559 |
141 |
5.5% |
148 |
99 |
3.9% |
155.6 |
| FY2017 |
2,379 |
158 |
6.6% |
159 |
104 |
4.3% |
331.7 |
| FY2016 |
1,805 |
112 |
6.2% |
103 |
63 |
3.5% |
202.5 |
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 |
2,530 | -1.4% |
127 | 5.1% |
-7 | -0.3% |
| 2025 Q2 |
1,685 | -2.8% |
85 | 8.4% |
43 | 2.6% |
| 2025 Q1 |
831 | -6.6% |
38 | -4.4% |
17 | 2.0% |
| 2024 Q3 |
2,566 | -0.3% |
121 | 4.6% |
52 | 2.0% |
| 2024 Q2 |
1,734 | 2.3% |
78 | 16.9% |
30 | 1.7% |
| 2024 Q1 |
889 | 7.9% |
40 | 73.0% |
29 | 3.3% |
| 2023 Q3 |
2,574 | 18.3% |
115 | 278.0% |
64 | 2.5% |
| 2023 Q2 |
1,696 | 19.5% |
67 | 360.4% |
36 | 2.1% |
| 2023 Q1 |
824 | 29.0% |
23 | — |
18 | 2.2% |
| 2022 Q3 |
2,177 | 26.3% |
30 | -3.1% |
1 | 0.0% |
| 2022 Q2 |
1,419 | 24.9% |
15 | -37.5% |
4 | 0.3% |
| 2022 Q1 |
639 | 9.9% |
-12 | -170.8% |
-2 | -0.3% |
| 2021 Q3 |
1,724 | 20.8% |
31 | 36.4% |
17 | 1.0% |
| 2021 Q2 |
1,135 | — |
23 | — |
12 | 1.1% |
| 2021 Q1 |
582 | — |
17 | — |
16 | 2.7% |
| 2020 Q3 |
1,427 | — |
23 | — |
25 | 1.8% |