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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
3,494 |
209 |
6.0% |
198 |
119 |
3.4% |
251.9 |
| FY2023 |
3,442 |
212 |
6.2% |
223 |
137 |
4.0% |
293.6 |
| FY2022 |
3,195 |
67 |
2.1% |
60 |
12 |
0.4% |
26.5 |
| FY2021 |
2,865 |
72 |
2.5% |
75 |
1 |
0.0% |
1.9 |
| FY2020 |
2,692 |
85 |
3.2% |
87 |
7 |
0.3% |
16.4 |
| FY2019 |
3,042 |
85 |
2.8% |
69 |
-138 |
-4.5% |
-308.4 |
| FY2018 |
3,333 |
110 |
3.3% |
107 |
-70 |
-2.1% |
-156.9 |
| FY2017 |
3,872 |
191 |
4.9% |
201 |
-65 |
-1.7% |
-145.9 |
| FY2016 |
3,280 |
227 |
6.9% |
202 |
51 |
1.6% |
113.6 |
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 |
2,537 | -1.4% |
161 | 2.9% |
73 | 2.9% |
| 2025 Q2 |
1,673 | -2.0% |
99 | -3.2% |
65 | 3.9% |
| 2025 Q1 |
807 | -4.5% |
47 | 3.9% |
34 | 4.2% |
| 2024 Q3 |
2,574 | 0.2% |
156 | 8.0% |
105 | 4.1% |
| 2024 Q2 |
1,707 | 2.8% |
103 | 47.1% |
68 | 4.0% |
| 2024 Q1 |
844 | 6.8% |
45 | 160.4% |
34 | 4.0% |
| 2023 Q3 |
2,569 | 8.3% |
145 | 302.1% |
102 | 4.0% |
| 2023 Q2 |
1,660 | 8.5% |
70 | 1542.1% |
45 | 2.7% |
| 2023 Q1 |
791 | 18.4% |
17 | — |
11 | 1.4% |
| 2022 Q3 |
2,371 | 13.5% |
36 | 1.1% |
-2 | -0.1% |
| 2022 Q2 |
1,531 | 11.8% |
4 | -87.8% |
-10 | -0.6% |
| 2022 Q1 |
668 | -4.2% |
-19 | -164.6% |
-15 | -2.2% |
| 2021 Q3 |
2,090 | 8.6% |
36 | -11.6% |
-16 | -0.8% |
| 2021 Q2 |
1,369 | — |
35 | — |
3 | 0.2% |
| 2021 Q1 |
698 | — |
30 | — |
11 | 1.6% |
| 2020 Q3 |
1,923 | — |
40 | — |
-13 | -0.7% |