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 |
4,318 |
292 |
6.8% |
269 |
179 |
4.1% |
56.2 |
| FY2023 |
4,227 |
233 |
5.5% |
195 |
421 |
9.9% |
130.9 |
| FY2022 |
4,064 |
99 |
2.4% |
65 |
198 |
4.9% |
60.2 |
| FY2021 |
3,984 |
18 |
0.5% |
-22 |
119 |
3.0% |
36.0 |
| FY2020 |
4,090 |
-292 |
-7.1% |
-342 |
-237 |
-5.8% |
-84.9 |
| FY2019 |
4,336 |
-365 |
-8.4% |
-363 |
-802 |
-18.5% |
-328.8 |
| FY2018 |
5,052 |
74 |
1.5% |
71 |
-687 |
-13.6% |
-278.6 |
| FY2017 |
5,308 |
229 |
4.3% |
224 |
148 |
2.8% |
58.0 |
| FY2016 |
5,205 |
229 |
4.4% |
224 |
204 |
3.9% |
77.6 |
| FY2015 |
5,114 |
210 |
4.1% |
198 |
194 |
3.8% |
73.9 |
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 |
3,327 | 2.7% |
286 | 12.5% |
100 | 3.0% |
| 2025 Q2 |
2,220 | 2.7% |
200 | 15.0% |
47 | 2.1% |
| 2025 Q1 |
1,117 | 2.6% |
122 | 18.6% |
5 | 0.5% |
| 2024 Q3 |
3,240 | 2.3% |
255 | 27.2% |
154 | 4.8% |
| 2024 Q2 |
2,162 | — |
174 | — |
106 | 4.9% |
| 2024 Q1 |
1,089 | 2.4% |
103 | 35.0% |
61 | 5.6% |
| 2023 Q3 |
3,166 | 4.3% |
200 | 85.8% |
149 | 4.7% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
1,064 | 4.9% |
76 | 113.0% |
66 | 6.2% |
| 2022 Q3 |
3,035 | 2.0% |
108 | 151.9% |
55 | 1.8% |
| 2022 Q2 |
2,025 | 1.5% |
70 | 760.6% |
37 | 1.8% |
| 2022 Q1 |
1,014 | 1.2% |
36 | — |
16 | 1.6% |
| 2021 Q3 |
2,975 | -3.5% |
43 | — |
59 | 2.0% |
| 2021 Q2 |
1,996 | — |
8 | — |
6 | 0.3% |
| 2021 Q1 |
1,002 | — |
-13 | — |
-10 | -1.0% |
| 2020 Q3 |
3,083 | — |
-166 | — |
-250 | -8.1% |