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 |
1,255 |
67 |
5.4% |
66 |
37 |
3.0% |
93.6 |
| FY2024 |
1,151 |
54 |
4.7% |
51 |
35 |
3.0% |
87.9 |
| FY2023 |
1,135 |
39 |
3.4% |
39 |
28 |
2.5% |
69.4 |
| FY2022 |
1,078 |
16 |
1.4% |
19 |
19 |
1.8% |
47.4 |
| FY2021 |
981 |
-14 |
-1.4% |
-6 |
-8 |
-0.8% |
-19.2 |
| FY2020 |
2,184 |
-20 |
-0.9% |
-13 |
-49 |
-2.3% |
-122.6 |
| FY2019 |
2,835 |
45 |
1.6% |
45 |
32 |
1.1% |
79.9 |
| FY2018 |
2,827 |
59 |
2.1% |
55 |
49 |
1.7% |
120.2 |
| FY2017 |
2,822 |
49 |
1.7% |
44 |
15 |
0.5% |
36.2 |
| FY2016 |
2,665 |
31 |
1.1% |
27 |
17 |
0.6% |
4.3 |
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 |
929 | 11.7% |
42 | 44.4% |
47 | 5.0% |
| 2025 Q2 |
625 | 12.1% |
26 | 32.1% |
36 | 5.7% |
| 2025 Q1 |
298 | 7.8% |
11 | 6.4% |
-6 | -2.0% |
| 2024 Q3 |
832 | 1.2% |
29 | 44.9% |
17 | 2.1% |
| 2024 Q2 |
558 | -0.4% |
20 | 31.8% |
14 | 2.6% |
| 2024 Q1 |
276 | 4.0% |
10 | 320.8% |
8 | 2.9% |
| 2023 Q3 |
822 | 7.3% |
20 | — |
15 | 1.9% |
| 2023 Q2 |
560 | 9.0% |
15 | — |
12 | 2.1% |
| 2023 Q1 |
266 | 7.9% |
2 | — |
2 | 0.7% |
| 2022 Q3 |
766 | 10.6% |
-4 | — |
3 | 0.4% |
| 2022 Q2 |
514 | 8.6% |
-1 | — |
4 | 0.8% |
| 2022 Q1 |
246 | 13.2% |
-2 | — |
0 | 0.2% |
| 2021 Q3 |
693 | -54.8% |
-27 | — |
-17 | -2.4% |
| 2021 Q2 |
473 | — |
-14 | — |
-9 | -1.9% |
| 2021 Q1 |
218 | — |
-7 | — |
-10 | -4.7% |
| 2020 Q3 |
1,534 | — |
-31 | — |
-54 | -3.5% |