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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
4,383 |
227 |
5.2% |
− |
149 |
3.4% |
281.1 |
| FY2023 |
4,428 |
224 |
5.1% |
− |
158 |
3.6% |
589.6 |
| FY2022 |
4,312 |
325 |
7.5% |
− |
272 |
6.3% |
1,028.4 |
| FY2021 |
3,884 |
300 |
7.7% |
− |
225 |
5.8% |
855.0 |
| FY2020 |
3,280 |
183 |
5.6% |
− |
171 |
5.2% |
669.0 |
| FY2019 |
3,816 |
-403 |
-10.6% |
− |
-619 |
-16.2% |
-2,422.5 |
| FY2018 |
4,122 |
-285 |
-6.9% |
− |
-248 |
-6.0% |
-969.2 |
| FY2017 |
3,924 |
209 |
5.3% |
− |
152 |
3.9% |
595.1 |
| FY2016 |
3,553 |
192 |
5.4% |
− |
145 |
4.1% |
56.9 |
| FY2015 |
3,553 |
43 |
1.2% |
− |
-32 |
-0.9% |
-12.4 |
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 |
3,540 | 9.7% |
312 | 104.3% |
246 | 7.0% |
| 2025 Q2 |
2,308 | 8.1% |
207 | 148.5% |
171 | 7.4% |
| 2025 Q1 |
1,139 | 4.8% |
134 | 119.2% |
121 | 10.6% |
| 2024 Q3 |
3,228 | -1.8% |
153 | -0.6% |
92 | 2.8% |
| 2024 Q2 |
2,135 | -2.0% |
83 | -25.1% |
52 | 2.4% |
| 2024 Q1 |
1,087 | 1.4% |
61 | -4.4% |
39 | 3.6% |
| 2023 Q3 |
3,287 | 3.8% |
154 | -24.6% |
110 | 3.3% |
| 2023 Q2 |
2,179 | 3.8% |
111 | -25.0% |
82 | 3.7% |
| 2023 Q1 |
1,073 | 6.8% |
64 | -14.7% |
51 | 4.7% |
| 2022 Q3 |
3,168 | 10.7% |
204 | -12.5% |
150 | 4.7% |
| 2022 Q2 |
2,099 | 12.9% |
148 | 7.5% |
106 | 5.1% |
| 2022 Q1 |
1,004 | 5.8% |
75 | 6.5% |
50 | 5.0% |
| 2021 Q3 |
2,861 | 24.5% |
233 | 299.1% |
174 | 6.1% |
| 2021 Q2 |
1,859 | — |
138 | — |
95 | 5.1% |
| 2021 Q1 |
949 | — |
70 | — |
47 | 4.9% |
| 2020 Q3 |
2,298 | — |
58 | — |
31 | 1.4% |