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 |
2,431 |
46 |
1.9% |
43 |
29 |
1.2% |
242.5 |
| FY2023 |
2,259 |
44 |
1.9% |
43 |
42 |
1.9% |
356.4 |
| FY2022 |
2,363 |
53 |
2.2% |
49 |
38 |
1.6% |
320.7 |
| FY2021 |
2,295 |
102 |
4.5% |
96 |
45 |
1.9% |
410.6 |
| FY2020 |
2,141 |
45 |
2.1% |
39 |
20 |
0.9% |
216.1 |
| FY2019 |
2,515 |
12 |
0.5% |
4 |
-38 |
-1.5% |
-403.9 |
| FY2018 |
2,442 |
15 |
0.6% |
8 |
4 |
0.1% |
39.3 |
| FY2017 |
2,395 |
7 |
0.3% |
4 |
3 |
0.1% |
32.2 |
| FY2016 |
2,464 |
15 |
0.6% |
11 |
6 |
0.2% |
6.1 |
| FY2015 |
2,386 |
16 |
0.7% |
11 |
6 |
0.2% |
6.0 |
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 |
1,887 | 10.4% |
28 | 95.8% |
16 | 0.9% |
| 2025 Q2 |
1,196 | 13.5% |
12 | 164.7% |
7 | 0.6% |
| 2025 Q1 |
595 | 15.2% |
4 | 286.2% |
3 | 0.5% |
| 2024 Q3 |
1,709 | 7.1% |
14 | 27.6% |
4 | 0.2% |
| 2024 Q2 |
1,053 | 3.2% |
5 | 21.1% |
1 | 0.1% |
| 2024 Q1 |
517 | 4.5% |
1 | 4.5% |
0 | 0.0% |
| 2023 Q3 |
1,595 | -6.9% |
11 | -58.0% |
31 | 2.0% |
| 2023 Q2 |
1,021 | -10.5% |
4 | -84.4% |
25 | 2.5% |
| 2023 Q1 |
495 | -11.5% |
1 | -91.8% |
21 | 4.2% |
| 2022 Q3 |
1,714 | 3.5% |
27 | -60.4% |
20 | 1.2% |
| 2022 Q2 |
1,140 | 9.3% |
25 | -33.1% |
19 | 1.7% |
| 2022 Q1 |
559 | 10.5% |
14 | 27.5% |
11 | 1.9% |
| 2021 Q3 |
1,657 | 8.9% |
68 | 178.5% |
28 | 1.7% |
| 2021 Q2 |
1,043 | — |
37 | — |
14 | 1.4% |
| 2021 Q1 |
506 | — |
11 | — |
6 | 1.1% |
| 2020 Q3 |
1,522 | — |
24 | — |
15 | 1.0% |