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 |
2,368 |
116 |
4.9% |
112 |
101 |
4.3% |
74.3 |
| FY2024 |
2,084 |
102 |
4.9% |
101 |
85 |
4.1% |
62.7 |
| FY2023 |
1,896 |
113 |
5.9% |
101 |
66 |
3.5% |
48.7 |
| FY2022 |
1,761 |
52 |
3.0% |
53 |
31 |
1.7% |
22.6 |
| FY2021 |
1,685 |
-11 |
-0.6% |
5 |
86 |
5.1% |
63.2 |
| FY2020 |
1,743 |
-212 |
-12.2% |
-202 |
-232 |
-13.3% |
-171.2 |
| FY2019 |
2,482 |
-31 |
-1.2% |
-38 |
-521 |
-21.0% |
-384.0 |
| FY2018 |
2,407 |
45 |
1.9% |
52 |
49 |
2.1% |
35.2 |
| FY2017 |
2,431 |
52 |
2.1% |
59 |
54 |
2.2% |
37.0 |
| FY2016 |
2,449 |
42 |
1.7% |
56 |
47 |
1.9% |
31.5 |
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 |
1,747 | 16.5% |
95 | 11.3% |
76 | 4.4% |
| 2025 Q2 |
1,126 | 18.4% |
57 | 9.2% |
48 | 4.3% |
| 2025 Q1 |
602 | 17.1% |
54 | 5.5% |
43 | 7.1% |
| 2024 Q3 |
1,499 | 6.1% |
86 | -11.8% |
58 | 3.9% |
| 2024 Q2 |
951 | 5.2% |
53 | 4.6% |
41 | 4.3% |
| 2024 Q1 |
514 | 2.9% |
51 | -5.7% |
40 | 7.8% |
| 2023 Q3 |
1,414 | 8.4% |
97 | 124.8% |
57 | 4.1% |
| 2023 Q2 |
904 | 10.0% |
50 | 2502.1% |
29 | 3.2% |
| 2023 Q1 |
499 | 12.0% |
54 | 168.3% |
33 | 6.7% |
| 2022 Q3 |
1,304 | 4.9% |
43 | — |
27 | 2.1% |
| 2022 Q2 |
822 | 1.7% |
2 | — |
5 | 0.6% |
| 2022 Q1 |
446 | -3.2% |
20 | 74.8% |
18 | 4.1% |
| 2021 Q3 |
1,244 | -5.1% |
-9 | — |
81 | 6.5% |
| 2021 Q2 |
808 | — |
-33 | — |
74 | 9.2% |
| 2021 Q1 |
460 | — |
11 | — |
21 | 4.5% |
| 2020 Q3 |
1,311 | — |
-111 | — |
-146 | -11.1% |