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 |
3,169 |
206 |
6.5% |
230 |
239 |
7.5% |
97.9 |
| FY2023 |
3,128 |
251 |
8.0% |
308 |
230 |
7.3% |
93.6 |
| FY2022 |
3,014 |
237 |
7.9% |
291 |
218 |
7.3% |
75.3 |
| FY2021 |
2,814 |
223 |
7.9% |
273 |
221 |
7.9% |
71.4 |
| FY2020 |
2,066 |
-96 |
-4.6% |
-41 |
-252 |
-12.2% |
-80.5 |
| FY2019 |
2,785 |
61 |
2.2% |
75 |
-167 |
-6.0% |
-53.1 |
| FY2018 |
3,217 |
224 |
7.0% |
266 |
134 |
4.2% |
42.0 |
| FY2017 |
3,200 |
249 |
7.8% |
267 |
193 |
6.0% |
60.7 |
| FY2016 |
3,126 |
215 |
6.9% |
220 |
166 |
5.3% |
52.1 |
| FY2015 |
3,483 |
305 |
8.8% |
306 |
132 |
3.8% |
41.3 |
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 |
2,571 | 6.4% |
239 | 25.5% |
222 | 8.6% |
| 2025 Q2 |
1,593 | 1.7% |
130 | 5.3% |
119 | 7.5% |
| 2025 Q1 |
753 | -0.8% |
47 | 0.3% |
92 | 12.2% |
| 2024 Q3 |
2,417 | 1.2% |
190 | -18.7% |
222 | 9.2% |
| 2024 Q2 |
1,565 | 2.3% |
123 | -9.0% |
123 | 7.8% |
| 2024 Q1 |
759 | 4.4% |
47 | -15.4% |
85 | 11.3% |
| 2023 Q3 |
2,389 | 3.8% |
234 | 11.3% |
207 | 8.7% |
| 2023 Q2 |
1,529 | 3.5% |
135 | 9.6% |
134 | 8.8% |
| 2023 Q1 |
727 | 1.9% |
55 | -0.9% |
63 | 8.6% |
| 2022 Q3 |
2,302 | 6.8% |
210 | 7.1% |
197 | 8.6% |
| 2022 Q2 |
1,477 | 8.8% |
124 | 15.7% |
126 | 8.6% |
| 2022 Q1 |
714 | 8.5% |
56 | 32.0% |
73 | 10.2% |
| 2021 Q3 |
2,156 | 42.7% |
196 | — |
172 | 8.0% |
| 2021 Q2 |
1,357 | — |
107 | — |
99 | 7.3% |
| 2021 Q1 |
658 | — |
42 | — |
44 | 6.7% |
| 2020 Q3 |
1,511 | — |
-61 | — |
-219 | -14.5% |