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 |
3,006 |
53 |
1.8% |
62 |
64 |
2.1% |
281.1 |
| FY2023 |
3,340 |
104 |
3.1% |
105 |
47 |
1.4% |
204.9 |
| FY2022 |
3,345 |
72 |
2.1% |
80 |
63 |
1.9% |
276.5 |
| FY2021 |
2,712 |
-17 |
-0.6% |
-14 |
4 |
0.1% |
16.6 |
| FY2020 |
2,251 |
-29 |
-1.3% |
-6 |
6 |
0.3% |
24.7 |
| FY2019 |
2,633 |
29 |
1.1% |
36 |
-45 |
-1.7% |
-191.4 |
| FY2018 |
2,862 |
75 |
2.6% |
94 |
71 |
2.5% |
302.9 |
| FY2017 |
2,305 |
80 |
3.5% |
80 |
55 |
2.4% |
234.3 |
| FY2016 |
2,082 |
72 |
3.5% |
61 |
72 |
3.5% |
303.9 |
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 |
2,198 | -1.4% |
59 | 99.1% |
77 | 3.5% |
| 2025 Q2 |
1,430 | -3.7% |
33 | 440.9% |
25 | 1.7% |
| 2025 Q1 |
712 | -3.3% |
16 | 1087.4% |
10 | 1.4% |
| 2024 Q3 |
2,230 | -13.0% |
30 | -66.9% |
37 | 1.7% |
| 2024 Q2 |
1,485 | -10.5% |
6 | -84.9% |
7 | 0.5% |
| 2024 Q1 |
736 | -9.7% |
1 | -91.4% |
7 | 1.0% |
| 2023 Q3 |
2,563 | 3.0% |
90 | 67.5% |
43 | 1.7% |
| 2023 Q2 |
1,659 | 6.3% |
40 | 158.8% |
34 | 2.0% |
| 2023 Q1 |
815 | 8.7% |
16 | — |
17 | 2.1% |
| 2022 Q3 |
2,488 | 26.3% |
54 | — |
47 | 1.9% |
| 2022 Q2 |
1,561 | 24.8% |
15 | — |
21 | 1.3% |
| 2022 Q1 |
750 | 34.6% |
-6 | — |
4 | 0.5% |
| 2021 Q3 |
1,970 | 22.3% |
-8 | — |
-15 | -0.8% |
| 2021 Q2 |
1,251 | — |
-15 | — |
-15 | -1.2% |
| 2021 Q1 |
557 | — |
-9 | — |
-11 | -2.0% |
| 2020 Q3 |
1,610 | — |
-25 | — |
-22 | -1.3% |