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 |
2,567 |
155 |
6.0% |
158 |
112 |
4.3% |
227.5 |
| FY2024 |
2,245 |
149 |
6.6% |
156 |
81 |
3.6% |
166.3 |
| FY2023 |
1,832 |
72 |
3.9% |
79 |
52 |
2.8% |
105.6 |
| FY2022 |
1,443 |
4 |
0.3% |
108 |
57 |
3.9% |
115.9 |
| FY2021 |
1,265 |
-23 |
-1.8% |
35 |
18 |
1.4% |
36.3 |
| FY2020 |
1,268 |
-38 |
-3.0% |
-21 |
-35 |
-2.7% |
-70.8 |
| FY2019 |
1,565 |
96 |
6.1% |
97 |
50 |
3.2% |
101.5 |
| FY2018 |
1,541 |
86 |
5.6% |
89 |
51 |
3.3% |
102.7 |
| FY2017 |
1,483 |
112 |
7.6% |
119 |
75 |
5.0% |
151.5 |
| FY2016 |
1,450 |
90 |
6.2% |
91 |
55 |
3.8% |
108.7 |
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 |
|---|
| 2026 Q2 |
− | — |
− | — |
− | — |
| 2026 Q1 |
703 | 14.7% |
47 | 18.9% |
31 | 4.4% |
| 2025 Q3 |
1,883 | 15.4% |
106 | 5.4% |
78 | 4.1% |
| 2025 Q2 |
1,216 | 16.2% |
62 | 4.2% |
47 | 3.8% |
| 2025 Q1 |
613 | 16.4% |
39 | 13.3% |
27 | 4.3% |
| 2024 Q3 |
1,633 | 23.6% |
101 | 182.1% |
52 | 3.2% |
| 2024 Q2 |
1,046 | 24.8% |
59 | 556.4% |
26 | 2.4% |
| 2024 Q1 |
526 | 22.1% |
35 | 103.8% |
27 | 5.1% |
| 2023 Q3 |
1,321 | 23.1% |
36 | 236.3% |
27 | 2.0% |
| 2023 Q2 |
839 | 21.2% |
9 | — |
6 | 0.7% |
| 2023 Q1 |
431 | 27.0% |
17 | — |
13 | 3.1% |
| 2022 Q3 |
1,073 | 12.6% |
11 | — |
66 | 6.1% |
| 2022 Q2 |
692 | 10.1% |
-0 | — |
50 | 7.3% |
| 2022 Q1 |
340 | — |
-2 | — |
25 | 7.2% |
| 2021 Q3 |
954 | — |
-9 | — |
14 | 1.4% |
| 2021 Q2 |
629 | — |
-8 | — |
-6 | -0.9% |