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 |
7,846 |
738 |
9.4% |
723 |
508 |
6.5% |
95.9 |
| FY2024 |
6,617 |
561 |
8.5% |
558 |
416 |
6.3% |
157.1 |
| FY2023 |
5,814 |
331 |
5.7% |
362 |
221 |
3.8% |
83.5 |
| FY2022 |
4,962 |
328 |
6.6% |
372 |
246 |
5.0% |
93.2 |
| FY2021 |
4,537 |
424 |
9.4% |
454 |
339 |
7.5% |
128.9 |
| FY2020 |
1,794 |
9 |
0.5% |
6 |
-169 |
-9.4% |
-64.3 |
| FY2019 |
4,387 |
364 |
8.3% |
364 |
233 |
5.3% |
88.5 |
| FY2018 |
4,097 |
447 |
10.9% |
459 |
338 |
8.3% |
1,289.2 |
| FY2017 |
3,796 |
453 |
11.9% |
460 |
301 |
7.9% |
1,147.0 |
| FY2016 |
3,333 |
383 |
11.5% |
386 |
258 |
7.8% |
975.0 |
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 |
|---|
| 2026 Q2 |
4,385 | 14.8% |
450 | 24.8% |
343 | 7.8% |
| 2026 Q1 |
2,282 | 15.4% |
284 | 29.3% |
220 | 9.7% |
| 2025 Q3 |
5,911 | 19.2% |
594 | 39.9% |
436 | 7.4% |
| 2025 Q2 |
3,820 | 19.4% |
361 | 49.8% |
255 | 6.7% |
| 2025 Q1 |
1,977 | 21.3% |
220 | 58.2% |
150 | 7.6% |
| 2024 Q3 |
4,957 | 13.7% |
425 | 87.3% |
335 | 6.8% |
| 2024 Q2 |
3,198 | 12.9% |
241 | 136.8% |
158 | 4.9% |
| 2024 Q1 |
1,629 | 19.0% |
139 | 176.5% |
98 | 6.0% |
| 2023 Q3 |
4,358 | 17.5% |
227 | -8.7% |
187 | 4.3% |
| 2023 Q2 |
2,833 | 15.9% |
102 | -46.0% |
74 | 2.6% |
| 2023 Q1 |
1,369 | 11.4% |
50 | -55.0% |
39 | 2.8% |
| 2022 Q3 |
3,708 | 7.5% |
248 | -29.4% |
200 | 5.4% |
| 2022 Q2 |
2,445 | 7.1% |
189 | -19.4% |
148 | 6.0% |
| 2022 Q1 |
1,229 | — |
111 | — |
78 | 6.4% |
| 2021 Q3 |
3,450 | — |
352 | — |
291 | 8.4% |
| 2021 Q2 |
2,284 | — |
234 | — |
204 | 8.9% |