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 |
3,164 |
96 |
3.0% |
− |
61 |
1.9% |
104.9 |
| FY2023 |
3,124 |
85 |
2.7% |
− |
53 |
1.7% |
88.0 |
| FY2022 |
2,758 |
28 |
1.0% |
− |
14 |
0.5% |
22.9 |
| FY2021 |
2,236 |
-43 |
-1.9% |
− |
-52 |
-2.3% |
-85.9 |
| FY2020 |
2,169 |
39 |
1.8% |
− |
5 |
0.2% |
9.0 |
| FY2019 |
2,463 |
77 |
3.1% |
− |
-4 |
-0.1% |
-6.1 |
| FY2018 |
2,632 |
142 |
5.4% |
− |
116 |
4.4% |
202.0 |
| FY2017 |
2,632 |
141 |
5.4% |
− |
111 |
4.2% |
193.9 |
| FY2016 |
2,405 |
173 |
7.2% |
178 |
94 |
3.9% |
164.4 |
| FY2015 |
2,436 |
181 |
7.4% |
164 |
91 |
3.8% |
159.7 |
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 |
2,344 | 2.9% |
86 | 52.3% |
66 | 2.8% |
| 2025 Q2 |
1,562 | 2.5% |
52 | 52.3% |
37 | 2.4% |
| 2025 Q1 |
762 | -0.2% |
15 | -30.2% |
7 | 0.9% |
| 2024 Q3 |
2,278 | -0.8% |
56 | -15.3% |
24 | 1.0% |
| 2024 Q2 |
1,524 | 1.5% |
34 | -28.1% |
8 | 0.5% |
| 2024 Q1 |
764 | 2.7% |
22 | -5.4% |
2 | 0.3% |
| 2023 Q3 |
2,296 | 15.1% |
66 | 327.5% |
43 | 1.9% |
| 2023 Q2 |
1,502 | 17.4% |
48 | — |
17 | 1.1% |
| 2023 Q1 |
744 | 32.4% |
23 | — |
30 | 4.0% |
| 2022 Q3 |
1,995 | 24.2% |
16 | — |
-10 | -0.5% |
| 2022 Q2 |
1,280 | 21.9% |
-3 | — |
-11 | -0.9% |
| 2022 Q1 |
562 | 1.9% |
-33 | -1853.2% |
-25 | -4.4% |
| 2021 Q3 |
1,607 | 5.2% |
-38 | — |
-43 | -2.6% |
| 2021 Q2 |
1,050 | — |
-18 | — |
-31 | -2.9% |
| 2021 Q1 |
552 | — |
2 | — |
-5 | -0.9% |
| 2020 Q3 |
1,528 | — |
-4 | — |
-34 | -2.2% |