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 |
6,554 |
719 |
11.0% |
688 |
556 |
8.5% |
282.9 |
| FY2024 |
6,315 |
746 |
11.8% |
727 |
513 |
8.1% |
253.0 |
| FY2023 |
6,360 |
739 |
11.6% |
720 |
482 |
7.6% |
233.0 |
| FY2022 |
6,148 |
567 |
9.2% |
548 |
292 |
4.8% |
140.1 |
| FY2021 |
5,060 |
247 |
4.9% |
274 |
135 |
2.7% |
64.5 |
| FY2020 |
4,963 |
-136 |
-2.7% |
-99 |
-250 |
-5.0% |
-119.7 |
| FY2019 |
6,539 |
627 |
9.6% |
584 |
355 |
5.4% |
168.8 |
| FY2018 |
6,175 |
673 |
10.9% |
630 |
280 |
4.5% |
132.7 |
| FY2017 |
5,695 |
666 |
11.7% |
623 |
360 |
6.3% |
168.9 |
| FY2016 |
5,689 |
683 |
12.0% |
621 |
361 |
6.3% |
33.8 |
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 |
4,759 | 3.8% |
582 | -3.9% |
477 | 10.0% |
| 2025 Q2 |
3,108 | 2.9% |
356 | -7.5% |
240 | 7.7% |
| 2025 Q1 |
1,486 | -0.9% |
190 | -11.2% |
140 | 9.4% |
| 2024 Q3 |
4,585 | -1.8% |
606 | -1.3% |
418 | 9.1% |
| 2024 Q2 |
3,020 | -2.1% |
385 | -1.6% |
253 | 8.4% |
| 2024 Q1 |
1,499 | -4.7% |
214 | -9.6% |
149 | 9.9% |
| 2023 Q3 |
4,667 | 4.3% |
614 | 35.1% |
409 | 8.8% |
| 2023 Q2 |
3,086 | 8.1% |
391 | 62.2% |
264 | 8.5% |
| 2023 Q1 |
1,574 | 13.2% |
237 | 65.1% |
163 | 10.4% |
| 2022 Q3 |
4,473 | 21.6% |
455 | 124.5% |
283 | 6.3% |
| 2022 Q2 |
2,854 | 22.1% |
241 | 260.8% |
130 | 4.6% |
| 2022 Q1 |
1,390 | 24.2% |
143 | 187.4% |
90 | 6.5% |
| 2021 Q3 |
3,677 | 1.5% |
203 | — |
122 | 3.3% |
| 2021 Q2 |
2,338 | — |
67 | — |
17 | 0.7% |
| 2021 Q1 |
1,119 | — |
50 | — |
28 | 2.5% |
| 2020 Q3 |
3,622 | — |
-148 | — |
-219 | -6.1% |