損益計算書 FY2025
▼ 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 |
2,134 |
78 |
3.6% |
42 |
33 |
1.6% |
126.1 |
| FY2024 |
2,108 |
90 |
4.3% |
63 |
43 |
2.0% |
163.3 |
| FY2023 |
2,365 |
130 |
5.5% |
56 |
34 |
1.4% |
130.1 |
| FY2022 |
2,262 |
110 |
4.9% |
79 |
52 |
2.3% |
199.0 |
| FY2021 |
1,678 |
60 |
3.6% |
41 |
24 |
1.4% |
93.3 |
| FY2020 |
2,893 |
10 |
0.3% |
0 |
-21 |
-0.7% |
-81.6 |
| FY2019 |
2,876 |
24 |
0.8% |
20 |
-1 |
-0.0% |
-2.9 |
| FY2018 |
3,267 |
50 |
1.6% |
30 |
16 |
0.5% |
62.6 |
| FY2017 |
3,475 |
38 |
1.1% |
42 |
21 |
0.6% |
79.5 |
| FY2016 |
2,707 |
29 |
1.1% |
27 |
17 |
0.6% |
63.1 |
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 |
1,528 | 0.6% |
43 | -36.5% |
5 | 0.3% |
| 2025 Q2 |
1,027 | 4.2% |
27 | -37.6% |
10 | 1.0% |
| 2025 Q1 |
499 | -1.8% |
8 | -71.4% |
6 | 1.3% |
| 2024 Q3 |
1,520 | -15.4% |
67 | -33.9% |
18 | 1.2% |
| 2024 Q2 |
986 | -20.3% |
44 | -40.5% |
21 | 2.2% |
| 2024 Q1 |
508 | -15.9% |
26 | -15.4% |
4 | 0.8% |
| 2023 Q3 |
1,795 | 10.0% |
102 | 16.9% |
33 | 1.8% |
| 2023 Q2 |
1,237 | — |
73 | — |
11 | 0.9% |
| 2023 Q1 |
604 | 30.9% |
31 | 54.7% |
-3 | -0.5% |
| 2022 Q3 |
1,632 | 35.0% |
87 | 117.3% |
40 | 2.4% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
462 | 23.6% |
20 | 88.1% |
-4 | -0.8% |
| 2021 Q3 |
1,209 | -44.1% |
40 | — |
17 | 1.4% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
373 | — |
11 | — |
6 | 1.5% |
| 2020 Q3 |
2,163 | — |
-5 | — |
-20 | -0.9% |