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 |
2,854 |
96 |
3.4% |
108 |
113 |
4.0% |
329.9 |
| FY2023 |
2,929 |
72 |
2.5% |
88 |
54 |
1.9% |
158.3 |
| FY2022 |
2,434 |
14 |
0.6% |
20 |
58 |
2.4% |
170.1 |
| FY2021 |
2,064 |
-42 |
-2.0% |
-35 |
-21 |
-1.0% |
-60.2 |
| FY2020 |
1,985 |
-78 |
-3.9% |
-73 |
-137 |
-6.9% |
-400.5 |
| FY2019 |
2,823 |
-0 |
-0.0% |
11 |
-16 |
-0.6% |
-45.5 |
| FY2018 |
3,005 |
54 |
1.8% |
70 |
20 |
0.7% |
55.3 |
| FY2017 |
2,955 |
87 |
2.9% |
119 |
82 |
2.8% |
230.7 |
| FY2016 |
2,825 |
89 |
3.1% |
123 |
73 |
2.6% |
204.9 |
| FY2015 |
2,837 |
69 |
2.4% |
78 |
17 |
0.6% |
47.6 |
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 |
1,948 | -10.7% |
56 | 10.9% |
51 | 2.6% |
| 2025 Q2 |
1,276 | -12.1% |
28 | 7.1% |
26 | 2.0% |
| 2025 Q1 |
639 | -12.5% |
11 | 41.1% |
0 | 0.0% |
| 2024 Q3 |
2,182 | 0.8% |
50 | 33.0% |
51 | 2.4% |
| 2024 Q2 |
1,452 | 5.4% |
26 | 46.8% |
10 | 0.7% |
| 2024 Q1 |
731 | 7.6% |
8 | 331.0% |
14 | 1.9% |
| 2023 Q3 |
2,163 | 25.1% |
38 | — |
29 | 1.3% |
| 2023 Q2 |
1,377 | 27.6% |
18 | — |
13 | 0.9% |
| 2023 Q1 |
679 | 36.5% |
2 | — |
-1 | -0.1% |
| 2022 Q3 |
1,729 | 20.3% |
-39 | — |
-1 | -0.1% |
| 2022 Q2 |
1,079 | 13.1% |
-43 | — |
2 | 0.2% |
| 2022 Q1 |
498 | 1.4% |
-23 | — |
-30 | -5.9% |
| 2021 Q3 |
1,438 | 4.2% |
-70 | — |
-35 | -2.5% |
| 2021 Q2 |
954 | — |
-57 | — |
-47 | -4.9% |
| 2021 Q1 |
491 | — |
-27 | — |
-28 | -5.8% |
| 2020 Q3 |
1,380 | — |
-96 | — |
-129 | -9.4% |