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 |
1,317 |
-18 |
-1.4% |
-17 |
11 |
0.9% |
26.1 |
| FY2023 |
1,334 |
13 |
0.9% |
11 |
10 |
0.7% |
21.8 |
| FY2022 |
1,216 |
34 |
2.8% |
41 |
27 |
2.3% |
60.8 |
| FY2021 |
984 |
26 |
2.6% |
24 |
9 |
0.9% |
20.8 |
| FY2020 |
815 |
-63 |
-7.7% |
-65 |
128 |
15.7% |
298.1 |
| FY2019 |
1,355 |
40 |
3.0% |
30 |
-11 |
-0.8% |
-25.4 |
| FY2018 |
1,601 |
71 |
4.4% |
65 |
24 |
1.5% |
54.5 |
| FY2017 |
1,634 |
69 |
4.3% |
66 |
26 |
1.6% |
60.4 |
| FY2016 |
1,616 |
57 |
3.5% |
45 |
1 |
0.1% |
2.8 |
| FY2015 |
1,541 |
73 |
4.7% |
61 |
43 |
2.8% |
99.9 |
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 |
1,031 | 11.3% |
30 | — |
31 | 3.0% |
| 2025 Q2 |
640 | 14.1% |
11 | — |
9 | 1.3% |
| 2025 Q1 |
327 | 28.1% |
15 | — |
8 | 2.3% |
| 2024 Q3 |
926 | -1.9% |
-13 | -180.0% |
22 | 2.3% |
| 2024 Q2 |
561 | -12.8% |
-21 | -197.9% |
16 | 2.9% |
| 2024 Q1 |
255 | -20.1% |
-13 | -168.1% |
18 | 7.2% |
| 2023 Q3 |
944 | 10.4% |
16 | -52.8% |
14 | 1.5% |
| 2023 Q2 |
644 | 19.0% |
22 | -40.1% |
25 | 3.8% |
| 2023 Q1 |
320 | 12.3% |
19 | -17.8% |
27 | 8.5% |
| 2022 Q3 |
855 | 12.5% |
33 | -14.8% |
28 | 3.3% |
| 2022 Q2 |
541 | 16.8% |
36 | 37.4% |
32 | 5.9% |
| 2022 Q1 |
285 | 46.6% |
23 | 773.3% |
17 | 5.9% |
| 2021 Q3 |
760 | 39.0% |
39 | — |
24 | 3.2% |
| 2021 Q2 |
463 | — |
26 | — |
16 | 3.5% |
| 2021 Q1 |
194 | — |
3 | — |
0 | 0.1% |
| 2020 Q3 |
547 | — |
-36 | — |
-43 | -7.8% |