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 |
4,924 |
535 |
10.9% |
569 |
-82 |
-1.7% |
-27.4 |
| FY2024 |
4,985 |
575 |
11.5% |
604 |
395 |
7.9% |
126.3 |
| FY2023 |
4,661 |
459 |
9.8% |
492 |
316 |
6.8% |
200.5 |
| FY2022 |
4,434 |
325 |
7.3% |
345 |
278 |
6.3% |
169.8 |
| FY2021 |
7,611 |
41 |
0.5% |
69 |
54 |
0.7% |
32.1 |
| FY2020 |
6,809 |
-135 |
-2.0% |
-136 |
-340 |
-5.0% |
-203.7 |
| FY2019 |
9,191 |
256 |
2.8% |
232 |
160 |
1.7% |
93.3 |
| FY2018 |
9,128 |
267 |
2.9% |
312 |
164 |
1.8% |
94.1 |
| FY2017 |
9,496 |
353 |
3.7% |
386 |
237 |
2.5% |
67.7 |
| FY2016 |
9,236 |
340 |
3.7% |
372 |
209 |
2.3% |
59.7 |
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 |
3,538 | -2.2% |
373 | -10.2% |
297 | 8.4% |
| 2025 Q2 |
2,354 | -3.3% |
237 | -17.8% |
212 | 9.0% |
| 2025 Q1 |
1,125 | -6.4% |
126 | -26.9% |
70 | 6.2% |
| 2024 Q3 |
3,617 | 8.2% |
415 | 25.0% |
261 | 7.2% |
| 2024 Q2 |
2,434 | 10.1% |
288 | 38.2% |
191 | 7.8% |
| 2024 Q1 |
1,201 | 13.8% |
173 | 56.7% |
128 | 10.7% |
| 2023 Q3 |
3,342 | 5.2% |
332 | 45.3% |
243 | 7.3% |
| 2023 Q2 |
2,212 | 5.8% |
208 | 62.4% |
150 | 6.8% |
| 2023 Q1 |
1,056 | 4.2% |
110 | 66.4% |
85 | 8.1% |
| 2022 Q3 |
3,178 | -40.9% |
229 | — |
229 | 7.2% |
| 2022 Q2 |
2,090 | -39.8% |
128 | — |
135 | 6.5% |
| 2022 Q1 |
1,013 | -38.6% |
66 | — |
53 | 5.3% |
| 2021 Q3 |
5,373 | 12.0% |
-11 | — |
-37 | -0.7% |
| 2021 Q2 |
3,472 | — |
-20 | — |
-44 | -1.3% |
| 2021 Q1 |
1,650 | — |
-7 | — |
-13 | -0.8% |
| 2020 Q3 |
4,799 | — |
-105 | — |
-244 | -5.1% |