損益計算書 FY2025
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,597 |
79 |
3.0% |
79 |
46 |
1.8% |
142.9 |
| FY2024 |
2,465 |
75 |
3.0% |
77 |
45 |
1.8% |
416.9 |
| FY2023 |
2,449 |
78 |
3.2% |
80 |
36 |
1.5% |
335.2 |
| FY2022 |
2,156 |
36 |
1.7% |
39 |
10 |
0.5% |
93.6 |
| FY2021 |
1,886 |
-4 |
-0.2% |
2 |
3 |
0.2% |
31.2 |
| FY2020 |
1,862 |
-31 |
-1.7% |
-21 |
-36 |
-1.9% |
-333.9 |
| FY2019 |
2,313 |
14 |
0.6% |
15 |
5 |
0.2% |
44.2 |
| FY2018 |
2,177 |
16 |
0.8% |
18 |
8 |
0.4% |
79.0 |
| FY2017 |
2,076 |
18 |
0.9% |
17 |
5 |
0.2% |
42.5 |
| FY2016 |
2,098 |
29 |
1.4% |
29 |
12 |
0.6% |
110.7 |
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 |
1,893 | 4.1% |
56 | 4.8% |
35 | 1.9% |
| 2025 Q2 |
1,231 | 1.6% |
35 | -0.5% |
18 | 1.5% |
| 2025 Q1 |
613 | -0.4% |
18 | -10.0% |
11 | 1.8% |
| 2024 Q3 |
1,819 | 0.4% |
53 | -10.0% |
33 | 1.8% |
| 2024 Q2 |
1,212 | 1.8% |
35 | -5.7% |
23 | 1.9% |
| 2024 Q1 |
615 | 4.9% |
20 | 32.0% |
11 | 1.7% |
| 2023 Q3 |
1,812 | 16.6% |
59 | 175.7% |
33 | 1.8% |
| 2023 Q2 |
1,190 | 18.6% |
37 | 196.9% |
18 | 1.5% |
| 2023 Q1 |
587 | 22.2% |
15 | 379.2% |
8 | 1.4% |
| 2022 Q3 |
1,554 | 15.5% |
21 | — |
13 | 0.8% |
| 2022 Q2 |
1,004 | 11.8% |
12 | — |
6 | 0.6% |
| 2022 Q1 |
480 | 4.7% |
3 | — |
1 | 0.3% |
| 2021 Q3 |
1,346 | -1.0% |
-14 | — |
-12 | -0.9% |
| 2021 Q2 |
898 | — |
-11 | — |
-8 | -0.9% |
| 2021 Q1 |
459 | — |
-3 | — |
1 | 0.1% |
| 2020 Q3 |
1,360 | — |
-31 | — |
-30 | -2.2% |