損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
937 |
65 |
6.9% |
83 |
78 |
8.3% |
649.7 |
| FY2023 |
868 |
56 |
6.4% |
63 |
45 |
5.2% |
372.5 |
| FY2022 |
933 |
46 |
5.0% |
63 |
50 |
5.4% |
415.8 |
| FY2021 |
853 |
38 |
4.5% |
39 |
22 |
2.6% |
186.9 |
| FY2020 |
1,363 |
26 |
1.9% |
29 |
27 |
2.0% |
221.9 |
| FY2019 |
1,407 |
28 |
2.0% |
31 |
-13 |
-0.9% |
-100.7 |
| FY2018 |
1,571 |
21 |
1.4% |
24 |
16 |
1.0% |
125.5 |
| FY2017 |
1,656 |
26 |
1.6% |
29 |
17 |
1.0% |
128.4 |
| FY2016 |
1,507 |
30 |
2.0% |
34 |
21 |
1.4% |
32.3 |
| FY2015 |
1,271 |
22 |
1.7% |
24 |
18 |
1.4% |
25.7 |
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 |
737 | 8.8% |
48 | 12.0% |
46 | 6.3% |
| 2025 Q2 |
518 | 16.4% |
33 | 11.7% |
31 | 6.0% |
| 2025 Q1 |
256 | 24.8% |
16 | 20.8% |
18 | 7.0% |
| 2024 Q3 |
677 | 11.7% |
43 | 25.2% |
61 | 8.9% |
| 2024 Q2 |
445 | 11.2% |
29 | 42.4% |
50 | 11.3% |
| 2024 Q1 |
205 | 7.5% |
13 | 39.6% |
38 | 18.3% |
| 2023 Q3 |
606 | -4.6% |
35 | 32.0% |
25 | 4.1% |
| 2023 Q2 |
400 | -1.0% |
21 | 42.0% |
15 | 3.7% |
| 2023 Q1 |
191 | -7.5% |
9 | 10.5% |
6 | 3.3% |
| 2022 Q3 |
635 | 3.7% |
26 | 10.9% |
18 | 2.8% |
| 2022 Q2 |
405 | 0.0% |
14 | 10.7% |
8 | 2.1% |
| 2022 Q1 |
206 | 4.4% |
9 | 20.6% |
4 | 2.1% |
| 2021 Q3 |
613 | -39.4% |
24 | 31.6% |
12 | 1.9% |
| 2021 Q2 |
405 | — |
13 | — |
7 | 1.7% |
| 2021 Q1 |
197 | — |
7 | — |
4 | 1.9% |
| 2020 Q3 |
1,011 | — |
18 | — |
22 | 2.2% |