損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
9,453 |
− |
— |
− |
652 |
6.9% |
37.3 |
| FY2024 |
9,890 |
1,385 |
14.0% |
− |
818 |
8.3% |
46.4 |
| FY2023 |
9,418 |
1,280 |
13.6% |
− |
861 |
9.1% |
145.4 |
| FY2022 |
8,980 |
1,196 |
13.3% |
− |
676 |
7.5% |
113.6 |
| FY2021 |
7,827 |
1,225 |
15.7% |
− |
727 |
9.3% |
121.8 |
| FY2020 |
7,275 |
1,147 |
15.8% |
− |
523 |
7.2% |
87.6 |
| FY2019 |
7,142 |
898 |
12.6% |
− |
461 |
6.5% |
77.5 |
| FY2018 |
6,883 |
951 |
13.8% |
− |
614 |
8.9% |
103.7 |
| FY2017 |
6,416 |
− |
— |
− |
528 |
8.2% |
89.9 |
| FY2016 |
7,110 |
783 |
11.0% |
718 |
441 |
6.2% |
74.3 |
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 |
|---|
| 2026 Q1 |
2,342 | 2.9% |
− | — |
198 | 8.4% |
| 2025 Q3 |
6,942 | -3.9% |
− | — |
607 | 8.7% |
| 2025 Q2 |
4,642 | -4.8% |
570 | -22.0% |
418 | 9.0% |
| 2025 Q1 |
2,275 | -3.7% |
290 | -22.7% |
249 | 10.9% |
| 2024 Q3 |
7,221 | 5.0% |
− | — |
596 | 8.2% |
| 2024 Q2 |
4,877 | 7.4% |
731 | 24.4% |
396 | 8.1% |
| 2024 Q1 |
2,363 | 7.0% |
375 | 32.1% |
178 | 7.5% |
| 2023 Q3 |
6,874 | 5.0% |
927 | 1.2% |
610 | 8.9% |
| 2023 Q2 |
4,539 | 7.7% |
587 | 6.0% |
347 | 7.6% |
| 2023 Q1 |
2,208 | 8.1% |
284 | -5.1% |
165 | 7.5% |
| 2022 Q3 |
6,545 | 14.5% |
917 | -5.9% |
525 | 8.0% |
| 2022 Q2 |
4,216 | 11.8% |
554 | -10.3% |
318 | 7.5% |
| 2022 Q1 |
2,044 | 12.3% |
299 | -4.5% |
168 | 8.2% |
| 2021 Q3 |
5,719 | — |
974 | — |
619 | 10.8% |
| 2021 Q2 |
3,770 | — |
618 | — |
400 | 10.6% |
| 2021 Q1 |
1,820 | — |
314 | — |
201 | 11.0% |