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 |
6,818 |
348 |
5.1% |
359 |
348 |
5.1% |
295.5 |
| FY2023 |
6,574 |
262 |
4.0% |
279 |
219 |
3.3% |
189.8 |
| FY2022 |
6,281 |
114 |
1.8% |
130 |
164 |
2.6% |
135.9 |
| FY2021 |
5,184 |
7 |
0.1% |
23 |
99 |
1.9% |
79.8 |
| FY2020 |
7,392 |
-44 |
-0.6% |
-29 |
-248 |
-3.4% |
-200.5 |
| FY2019 |
8,973 |
112 |
1.2% |
118 |
-132 |
-1.5% |
-106.4 |
| FY2018 |
9,269 |
204 |
2.2% |
214 |
22 |
0.2% |
17.5 |
| FY2017 |
9,219 |
228 |
2.5% |
243 |
146 |
1.6% |
118.5 |
| FY2016 |
9,012 |
225 |
2.5% |
217 |
143 |
1.6% |
115.8 |
| FY2015 |
9,157 |
238 |
2.6% |
231 |
141 |
1.5% |
113.9 |
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 |
5,159 | 0.2% |
253 | -12.6% |
290 | 5.6% |
| 2025 Q2 |
3,330 | 0.5% |
119 | -21.0% |
69 | 2.1% |
| 2025 Q1 |
1,636 | 1.1% |
55 | -40.6% |
40 | 2.4% |
| 2024 Q3 |
5,149 | 3.9% |
289 | 30.4% |
374 | 7.3% |
| 2024 Q2 |
3,313 | 4.0% |
150 | 51.6% |
271 | 8.2% |
| 2024 Q1 |
1,619 | 4.6% |
93 | 94.7% |
265 | 16.3% |
| 2023 Q3 |
4,955 | 4.3% |
222 | 134.0% |
178 | 3.6% |
| 2023 Q2 |
3,185 | 4.6% |
99 | 788.4% |
63 | 2.0% |
| 2023 Q1 |
1,548 | 3.7% |
48 | 616.6% |
34 | 2.2% |
| 2022 Q3 |
4,749 | 27.9% |
95 | 1216.8% |
110 | 2.3% |
| 2022 Q2 |
3,044 | 28.4% |
11 | — |
28 | 0.9% |
| 2022 Q1 |
1,494 | 30.7% |
7 | — |
7 | 0.4% |
| 2021 Q3 |
3,713 | -32.7% |
7 | — |
129 | 3.5% |
| 2021 Q2 |
2,370 | — |
-51 | — |
81 | 3.4% |
| 2021 Q1 |
1,143 | — |
-20 | — |
63 | 5.5% |
| 2020 Q3 |
5,516 | — |
-10 | — |
-81 | -1.5% |