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 |
25,545 |
615 |
2.4% |
597 |
455 |
1.8% |
1,125.7 |
| FY2023 |
24,320 |
497 |
2.0% |
483 |
384 |
1.6% |
944.9 |
| FY2022 |
26,682 |
641 |
2.4% |
643 |
515 |
1.9% |
1,267.4 |
| FY2021 |
21,640 |
624 |
2.9% |
627 |
436 |
2.0% |
1,073.3 |
| FY2020 |
17,455 |
292 |
1.7% |
288 |
196 |
1.1% |
482.7 |
| FY2019 |
19,075 |
273 |
1.4% |
-126 |
-137 |
-0.7% |
-336.5 |
| FY2018 |
20,746 |
289 |
1.4% |
234 |
139 |
0.7% |
342.4 |
| FY2017 |
17,911 |
262 |
1.5% |
255 |
174 |
1.0% |
427.0 |
| FY2016 |
15,140 |
234 |
1.6% |
229 |
164 |
1.1% |
80.2 |
| FY2015 |
15,118 |
182 |
1.2% |
154 |
255 |
1.7% |
122.9 |
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 |
19,655 | 2.4% |
415 | -12.5% |
257 | 1.3% |
| 2025 Q2 |
12,791 | 1.6% |
277 | -4.0% |
167 | 1.3% |
| 2025 Q1 |
6,399 | 3.5% |
146 | 11.1% |
100 | 1.6% |
| 2024 Q3 |
19,196 | 5.1% |
474 | 11.6% |
318 | 1.7% |
| 2024 Q2 |
12,587 | 4.8% |
289 | 9.7% |
202 | 1.6% |
| 2024 Q1 |
6,185 | 1.6% |
131 | -19.3% |
92 | 1.5% |
| 2023 Q3 |
18,266 | -9.7% |
425 | -24.3% |
308 | 1.7% |
| 2023 Q2 |
12,013 | -10.3% |
263 | -36.3% |
191 | 1.6% |
| 2023 Q1 |
6,087 | -8.5% |
163 | -32.6% |
115 | 1.9% |
| 2022 Q3 |
20,235 | 31.3% |
561 | 13.9% |
449 | 2.2% |
| 2022 Q2 |
13,390 | 36.6% |
414 | 36.0% |
372 | 2.8% |
| 2022 Q1 |
6,656 | 47.1% |
241 | 78.8% |
239 | 3.6% |
| 2021 Q3 |
15,411 | 23.8% |
492 | 162.6% |
332 | 2.2% |
| 2021 Q2 |
9,803 | — |
304 | — |
210 | 2.1% |
| 2021 Q1 |
4,526 | — |
135 | — |
95 | 2.1% |
| 2020 Q3 |
12,450 | — |
187 | — |
123 | 1.0% |