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 |
1,646 |
91 |
5.5% |
93 |
61 |
3.7% |
221.3 |
| FY2024 |
1,509 |
80 |
5.3% |
85 |
43 |
2.8% |
155.1 |
| FY2023 |
1,343 |
67 |
5.0% |
75 |
49 |
3.6% |
175.4 |
| FY2022 |
1,301 |
64 |
4.9% |
69 |
43 |
3.3% |
152.4 |
| FY2021 |
1,184 |
17 |
1.4% |
28 |
7 |
0.6% |
25.7 |
| FY2020 |
1,217 |
-66 |
-5.4% |
-49 |
-72 |
-5.9% |
-252.7 |
| FY2019 |
1,574 |
88 |
5.6% |
88 |
35 |
2.2% |
124.2 |
| FY2018 |
1,589 |
111 |
7.0% |
113 |
64 |
4.0% |
226.2 |
| FY2017 |
1,544 |
105 |
6.8% |
108 |
52 |
3.4% |
185.1 |
| FY2016 |
1,455 |
92 |
6.3% |
94 |
52 |
3.6% |
174.6 |
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 |
1,236 | 9.4% |
88 | 9.1% |
67 | 5.4% |
| 2025 Q2 |
737 | 8.0% |
24 | -19.5% |
11 | 1.5% |
| 2025 Q1 |
382 | 7.6% |
25 | -8.5% |
15 | 3.8% |
| 2024 Q3 |
1,130 | 13.3% |
80 | 38.1% |
51 | 4.5% |
| 2024 Q2 |
683 | 11.9% |
30 | 66.4% |
19 | 2.8% |
| 2024 Q1 |
355 | 10.4% |
28 | 10.6% |
18 | 5.0% |
| 2023 Q3 |
997 | 3.8% |
58 | -8.9% |
43 | 4.3% |
| 2023 Q2 |
610 | 6.2% |
18 | 28.2% |
14 | 2.3% |
| 2023 Q1 |
322 | 8.4% |
25 | 35.0% |
18 | 5.6% |
| 2022 Q3 |
961 | 10.6% |
64 | 247.7% |
43 | 4.5% |
| 2022 Q2 |
575 | 13.9% |
14 | — |
11 | 1.9% |
| 2022 Q1 |
297 | 17.4% |
19 | — |
13 | 4.5% |
| 2021 Q3 |
869 | -5.3% |
18 | — |
13 | 1.5% |
| 2021 Q2 |
504 | — |
-26 | — |
-20 | -4.0% |
| 2021 Q1 |
253 | — |
-9 | — |
-6 | -2.6% |
| 2020 Q3 |
918 | — |
-35 | — |
-30 | -3.3% |