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 |
1,948 |
126 |
6.5% |
126 |
94 |
4.8% |
190.3 |
| FY2023 |
1,937 |
119 |
6.2% |
125 |
101 |
5.2% |
202.4 |
| FY2022 |
1,835 |
71 |
3.9% |
87 |
43 |
2.3% |
85.9 |
| FY2021 |
1,660 |
22 |
1.3% |
52 |
14 |
0.8% |
27.1 |
| FY2020 |
1,614 |
-144 |
-8.9% |
-114 |
-389 |
-24.1% |
-781.3 |
| FY2019 |
2,177 |
8 |
0.4% |
15 |
-169 |
-7.8% |
-338.4 |
| FY2018 |
2,503 |
146 |
5.8% |
156 |
57 |
2.3% |
114.3 |
| FY2017 |
2,548 |
206 |
8.1% |
213 |
115 |
4.5% |
224.8 |
| FY2016 |
2,528 |
202 |
8.0% |
211 |
116 |
4.6% |
220.1 |
| FY2015 |
2,402 |
213 |
8.9% |
216 |
119 |
4.9% |
218.1 |
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 |
1,288 | -2.7% |
23 | -39.7% |
4 | 0.3% |
| 2025 Q2 |
820 | -2.5% |
1 | -88.1% |
-9 | -1.0% |
| 2025 Q1 |
437 | -2.9% |
14 | -19.2% |
6 | 1.5% |
| 2024 Q3 |
1,324 | 0.9% |
38 | -13.3% |
17 | 1.3% |
| 2024 Q2 |
840 | 1.2% |
6 | -53.8% |
-6 | -0.7% |
| 2024 Q1 |
450 | 1.5% |
17 | -8.7% |
8 | 1.8% |
| 2023 Q3 |
1,312 | 6.5% |
44 | 1457.4% |
25 | 1.9% |
| 2023 Q2 |
830 | 8.1% |
14 | — |
5 | 0.6% |
| 2023 Q1 |
443 | 8.3% |
19 | 185500.0% |
12 | 2.8% |
| 2022 Q3 |
1,232 | 10.6% |
3 | — |
-12 | -1.0% |
| 2022 Q2 |
768 | 14.4% |
-19 | — |
-25 | -3.2% |
| 2022 Q1 |
409 | 8.4% |
0 | — |
0 | 0.1% |
| 2021 Q3 |
1,113 | 5.3% |
-49 | — |
-49 | -4.4% |
| 2021 Q2 |
671 | — |
-71 | — |
-76 | -11.3% |
| 2021 Q1 |
378 | — |
-20 | — |
-27 | -7.2% |
| 2020 Q3 |
1,057 | — |
-156 | — |
-181 | -17.1% |