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 |
6,446 |
266 |
4.1% |
108 |
51 |
0.8% |
31.4 |
| FY2023 |
5,868 |
223 |
3.8% |
195 |
111 |
1.9% |
68.1 |
| FY2022 |
5,452 |
177 |
3.3% |
153 |
46 |
0.8% |
28.1 |
| FY2021 |
4,948 |
239 |
4.8% |
276 |
135 |
2.7% |
82.5 |
| FY2020 |
4,556 |
276 |
6.1% |
263 |
142 |
3.1% |
87.1 |
| FY2019 |
4,425 |
264 |
6.0% |
234 |
-123 |
-2.8% |
-75.3 |
| FY2018 |
4,264 |
238 |
5.6% |
224 |
121 |
2.9% |
73.7 |
| FY2017 |
3,954 |
271 |
6.8% |
227 |
118 |
3.0% |
71.2 |
| FY2016 |
3,597 |
288 |
8.0% |
232 |
113 |
3.1% |
67.6 |
| FY2015 |
3,667 |
242 |
6.6% |
146 |
197 |
5.4% |
116.2 |
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 |
4,873 | 1.7% |
267 | 20.5% |
167 | 3.4% |
| 2025 Q2 |
3,174 | 1.7% |
153 | 14.0% |
59 | 1.9% |
| 2025 Q1 |
1,592 | 4.5% |
72 | 24.6% |
33 | 2.1% |
| 2024 Q3 |
4,793 | 9.1% |
222 | -0.7% |
66 | 1.4% |
| 2024 Q2 |
3,120 | 9.1% |
135 | -0.2% |
1 | 0.0% |
| 2024 Q1 |
1,524 | 8.4% |
58 | -21.1% |
26 | 1.7% |
| 2023 Q3 |
4,391 | 8.1% |
224 | 69.7% |
126 | 2.9% |
| 2023 Q2 |
2,859 | 9.8% |
135 | 111.7% |
99 | 3.5% |
| 2023 Q1 |
1,406 | 9.9% |
73 | 148.4% |
41 | 2.9% |
| 2022 Q3 |
4,063 | 10.0% |
132 | -33.2% |
70 | 1.7% |
| 2022 Q2 |
2,603 | 7.5% |
64 | -50.5% |
63 | 2.4% |
| 2022 Q1 |
1,279 | 8.4% |
30 | -46.5% |
53 | 4.1% |
| 2021 Q3 |
3,694 | 8.3% |
197 | -14.6% |
110 | 3.0% |
| 2021 Q2 |
2,421 | — |
129 | — |
73 | 3.0% |
| 2021 Q1 |
1,180 | — |
55 | — |
33 | 2.8% |
| 2020 Q3 |
3,411 | — |
231 | — |
104 | 3.0% |