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 |
8,109 |
1,425 |
17.6% |
1,393 |
987 |
12.2% |
138.1 |
| FY2024 |
6,785 |
1,001 |
14.8% |
926 |
638 |
9.4% |
88.3 |
| FY2023 |
5,705 |
542 |
9.5% |
507 |
353 |
6.2% |
192.5 |
| FY2022 |
4,846 |
340 |
7.0% |
309 |
199 |
4.1% |
108.6 |
| FY2021 |
4,041 |
219 |
5.4% |
222 |
94 |
2.3% |
51.4 |
| FY2020 |
3,288 |
-40 |
-1.2% |
-69 |
-161 |
-4.9% |
-88.2 |
| FY2019 |
3,781 |
106 |
2.8% |
101 |
71 |
1.9% |
37.9 |
| FY2018 |
3,867 |
105 |
2.7% |
88 |
-203 |
-5.3% |
-107.6 |
| FY2017 |
4,002 |
196 |
4.9% |
217 |
130 |
3.2% |
68.3 |
| FY2016 |
3,991 |
255 |
6.4% |
234 |
156 |
3.9% |
82.0 |
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 |
6,251 | 19.0% |
1,276 | 39.4% |
863 | 13.8% |
| 2025 Q2 |
4,028 | 17.7% |
811 | 37.5% |
536 | 13.3% |
| 2025 Q1 |
2,083 | 19.6% |
445 | 31.6% |
316 | 15.2% |
| 2024 Q3 |
5,255 | 17.3% |
915 | 64.0% |
649 | 12.4% |
| 2024 Q2 |
3,422 | 18.0% |
590 | 75.5% |
422 | 12.3% |
| 2024 Q1 |
1,741 | 14.3% |
338 | 52.9% |
267 | 15.4% |
| 2023 Q3 |
4,481 | 23.4% |
558 | 54.8% |
403 | 9.0% |
| 2023 Q2 |
2,901 | 28.9% |
336 | 75.4% |
248 | 8.5% |
| 2023 Q1 |
1,523 | 44.6% |
221 | 119.9% |
163 | 10.7% |
| 2022 Q3 |
3,631 | 12.7% |
361 | 0.7% |
232 | 6.4% |
| 2022 Q2 |
2,251 | 7.4% |
192 | -20.1% |
136 | 6.0% |
| 2022 Q1 |
1,053 | -1.1% |
101 | -31.1% |
87 | 8.3% |
| 2021 Q3 |
3,222 | 29.8% |
358 | 991.3% |
191 | 5.9% |
| 2021 Q2 |
2,095 | — |
240 | — |
124 | 5.9% |
| 2021 Q1 |
1,065 | — |
146 | — |
105 | 9.8% |
| 2020 Q3 |
2,482 | — |
33 | — |
-34 | -1.4% |