損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,041 |
34 |
1.1% |
73 |
84 |
2.8% |
224.9 |
| FY2024 |
3,084 |
4 |
0.1% |
27 |
20 |
0.6% |
52.6 |
| FY2023 |
2,986 |
30 |
1.0% |
53 |
-30 |
-1.0% |
-79.8 |
| FY2022 |
2,556 |
-49 |
-1.9% |
-25 |
-71 |
-2.8% |
-189.9 |
| FY2021 |
2,178 |
7 |
0.3% |
30 |
49 |
2.3% |
129.1 |
| FY2020 |
1,958 |
-10 |
-0.5% |
2 |
-35 |
-1.8% |
-92.4 |
| FY2019 |
2,400 |
68 |
2.8% |
83 |
35 |
1.5% |
91.9 |
| FY2018 |
2,513 |
98 |
3.9% |
118 |
55 |
2.2% |
145.3 |
| FY2017 |
2,573 |
145 |
5.6% |
167 |
87 |
3.4% |
229.3 |
| FY2016 |
2,357 |
169 |
7.2% |
167 |
109 |
4.6% |
287.5 |
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 |
|---|
| 2026 Q1 |
1,056 | 36.2% |
12 | -12.3% |
334 | 31.6% |
| 2025 Q3 |
2,277 | -3.3% |
32 | 141.5% |
34 | 1.5% |
| 2025 Q2 |
1,523 | -1.3% |
23 | 1337.4% |
18 | 1.2% |
| 2025 Q1 |
775 | -1.1% |
14 | 551.4% |
8 | 1.0% |
| 2024 Q3 |
2,355 | 7.2% |
13 | -11.1% |
39 | 1.7% |
| 2024 Q2 |
1,544 | 8.0% |
2 | — |
2 | 0.1% |
| 2024 Q1 |
784 | 8.4% |
2 | 40.5% |
5 | 0.6% |
| 2023 Q3 |
2,197 | 20.0% |
15 | — |
14 | 0.6% |
| 2023 Q2 |
1,429 | 18.3% |
-2 | — |
-10 | -0.7% |
| 2023 Q1 |
723 | 19.3% |
1 | 24.4% |
-5 | -0.6% |
| 2022 Q3 |
1,830 | 8.2% |
-33 | -199.9% |
-30 | -1.7% |
| 2022 Q2 |
1,209 | 4.7% |
-4 | -111.9% |
-7 | -0.6% |
| 2022 Q1 |
606 | 5.0% |
1 | -94.2% |
1 | 0.2% |
| 2021 Q3 |
1,691 | — |
33 | — |
77 | 4.6% |
| 2021 Q2 |
1,155 | — |
35 | — |
60 | 5.2% |
| 2021 Q1 |
577 | — |
20 | — |
18 | 3.2% |