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 |
7,669 |
373 |
4.9% |
481 |
303 |
4.0% |
184.8 |
| FY2023 |
7,505 |
229 |
3.0% |
403 |
316 |
4.2% |
188.3 |
| FY2022 |
7,100 |
154 |
2.2% |
266 |
133 |
1.9% |
77.6 |
| FY2021 |
6,825 |
313 |
4.6% |
462 |
258 |
3.8% |
149.4 |
| FY2020 |
5,964 |
145 |
2.4% |
183 |
-14 |
-0.2% |
-7.9 |
| FY2019 |
6,268 |
120 |
1.9% |
174 |
-22 |
-0.3% |
-12.8 |
| FY2018 |
6,695 |
231 |
3.5% |
311 |
34 |
0.5% |
19.8 |
| FY2017 |
7,293 |
449 |
6.2% |
563 |
353 |
4.8% |
204.2 |
| FY2016 |
7,131 |
398 |
5.6% |
457 |
273 |
3.8% |
158.4 |
| FY2015 |
7,461 |
483 |
6.5% |
537 |
301 |
4.0% |
174.0 |
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 |
5,577 | -5.3% |
271 | -13.0% |
254 | 4.5% |
| 2025 Q2 |
3,594 | -8.7% |
157 | -17.7% |
133 | 3.7% |
| 2025 Q1 |
1,719 | -8.7% |
70 | 23.9% |
57 | 3.3% |
| 2024 Q3 |
5,891 | 3.8% |
312 | 77.2% |
289 | 4.9% |
| 2024 Q2 |
3,937 | 11.1% |
191 | 292.4% |
136 | 3.5% |
| 2024 Q1 |
1,882 | 14.8% |
57 | — |
70 | 3.7% |
| 2023 Q3 |
5,675 | 5.1% |
176 | 16.7% |
211 | 3.7% |
| 2023 Q2 |
3,542 | 0.4% |
49 | -20.5% |
122 | 3.4% |
| 2023 Q1 |
1,640 | 1.8% |
-12 | — |
23 | 1.4% |
| 2022 Q3 |
5,402 | 6.7% |
151 | -35.1% |
135 | 2.5% |
| 2022 Q2 |
3,528 | 8.8% |
61 | -58.9% |
102 | 2.9% |
| 2022 Q1 |
1,610 | 2.7% |
-14 | -120.3% |
21 | 1.3% |
| 2021 Q3 |
5,063 | 16.2% |
232 | 348.6% |
189 | 3.7% |
| 2021 Q2 |
3,244 | — |
149 | — |
130 | 4.0% |
| 2021 Q1 |
1,567 | — |
69 | — |
68 | 4.4% |
| 2020 Q3 |
4,356 | — |
52 | — |
-14 | -0.3% |