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 |
1,623 |
112 |
6.9% |
124 |
88 |
5.4% |
1,477.5 |
| FY2024 |
1,592 |
73 |
4.6% |
81 |
43 |
2.7% |
653.8 |
| FY2023 |
1,587 |
44 |
2.7% |
53 |
12 |
0.8% |
190.5 |
| FY2022 |
1,494 |
11 |
0.7% |
21 |
-36 |
-2.4% |
-550.9 |
| FY2021 |
1,336 |
50 |
3.8% |
60 |
36 |
2.7% |
516.0 |
| FY2020 |
1,130 |
13 |
1.1% |
15 |
-12 |
-1.1% |
-171.6 |
| FY2019 |
1,305 |
28 |
2.2% |
29 |
14 |
1.1% |
194.3 |
| FY2018 |
1,361 |
51 |
3.7% |
56 |
17 |
1.3% |
218.0 |
| FY2017 |
1,245 |
58 |
4.7% |
64 |
37 |
3.0% |
463.8 |
| FY2016 |
1,076 |
32 |
3.0% |
35 |
20 |
1.9% |
25.3 |
| FY2015 |
1,021 |
12 |
1.2% |
14 |
7 |
0.7% |
9.1 |
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 |
1,181 | 3.7% |
83 | 168.2% |
69 | 5.8% |
| 2025 Q2 |
775 | -1.9% |
54 | 110.6% |
41 | 5.3% |
| 2025 Q1 |
391 | 2.1% |
30 | 93.3% |
21 | 5.5% |
| 2024 Q3 |
1,138 | -6.8% |
31 | -1.7% |
12 | 1.0% |
| 2024 Q2 |
790 | -1.5% |
26 | 20.5% |
7 | 0.9% |
| 2024 Q1 |
383 | -0.6% |
15 | 43.8% |
4 | 1.1% |
| 2023 Q3 |
1,221 | 5.0% |
32 | 368.0% |
14 | 1.1% |
| 2023 Q2 |
802 | 8.4% |
21 | 158.5% |
12 | 1.4% |
| 2023 Q1 |
386 | 8.4% |
11 | 6.5% |
5 | 1.2% |
| 2022 Q3 |
1,164 | 18.8% |
7 | -85.0% |
-4 | -0.3% |
| 2022 Q2 |
740 | 12.9% |
8 | -75.9% |
3 | 0.4% |
| 2022 Q1 |
356 | 8.1% |
10 | -55.0% |
9 | 2.6% |
| 2021 Q3 |
979 | 23.1% |
45 | — |
31 | 3.2% |
| 2021 Q2 |
656 | — |
34 | — |
19 | 2.8% |
| 2021 Q1 |
329 | — |
22 | — |
13 | 4.0% |
| 2020 Q3 |
796 | — |
-3 | — |
-17 | -2.1% |