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 |
1,655 |
77 |
4.6% |
79 |
57 |
3.4% |
57.5 |
| FY2024 |
1,522 |
74 |
4.8% |
73 |
59 |
3.9% |
120.4 |
| FY2023 |
1,389 |
61 |
4.4% |
53 |
40 |
2.9% |
76.8 |
| FY2022 |
1,040 |
22 |
2.1% |
22 |
28 |
2.6% |
52.9 |
| FY2021 |
840 |
-74 |
-8.8% |
-45 |
-29 |
-3.4% |
-68.6 |
| FY2020 |
843 |
-193 |
-22.9% |
-199 |
-275 |
-32.7% |
-737.4 |
| FY2019 |
1,406 |
46 |
3.3% |
46 |
19 |
1.4% |
51.5 |
| FY2018 |
1,377 |
57 |
4.2% |
58 |
28 |
2.0% |
73.7 |
| FY2017 |
1,356 |
60 |
4.4% |
61 |
35 |
2.6% |
93.1 |
| FY2016 |
1,330 |
52 |
3.9% |
52 |
24 |
1.8% |
62.2 |
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 |
1,220 | 8.6% |
55 | -2.8% |
35 | 2.8% |
| 2025 Q2 |
788 | 8.5% |
32 | -7.2% |
20 | 2.5% |
| 2025 Q1 |
384 | 7.6% |
16 | -9.6% |
10 | 2.5% |
| 2024 Q3 |
1,124 | 10.5% |
56 | 12.1% |
44 | 3.9% |
| 2024 Q2 |
726 | 12.5% |
34 | 36.6% |
30 | 4.1% |
| 2024 Q1 |
356 | 12.6% |
18 | 9.2% |
15 | 4.3% |
| 2023 Q3 |
1,018 | 36.8% |
50 | 1106.0% |
31 | 3.0% |
| 2023 Q2 |
646 | 36.3% |
25 | — |
15 | 2.3% |
| 2023 Q1 |
316 | 42.9% |
16 | — |
10 | 3.1% |
| 2022 Q3 |
744 | 26.4% |
4 | — |
3 | 0.4% |
| 2022 Q2 |
474 | 22.5% |
-7 | — |
-7 | -1.4% |
| 2022 Q1 |
221 | 15.4% |
-10 | — |
-11 | -4.8% |
| 2021 Q3 |
588 | -3.8% |
-72 | — |
-44 | -7.5% |
| 2021 Q2 |
387 | — |
-53 | — |
-32 | -8.2% |
| 2021 Q1 |
192 | — |
-33 | — |
-25 | -12.9% |
| 2020 Q3 |
612 | — |
-160 | — |
-186 | -30.5% |