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 |
3,076 |
388 |
12.6% |
357 |
248 |
8.1% |
258.6 |
| FY2024 |
2,922 |
378 |
12.9% |
348 |
224 |
7.7% |
228.8 |
| FY2023 |
2,700 |
290 |
10.7% |
270 |
161 |
6.0% |
164.1 |
| FY2022 |
2,497 |
143 |
5.8% |
127 |
70 |
2.8% |
71.3 |
| FY2021 |
2,167 |
40 |
1.9% |
33 |
19 |
0.9% |
18.9 |
| FY2020 |
2,211 |
-31 |
-1.4% |
-46 |
-131 |
-5.9% |
-133.3 |
| FY2019 |
2,651 |
264 |
10.0% |
239 |
146 |
5.5% |
149.3 |
| FY2018 |
2,605 |
316 |
12.1% |
296 |
183 |
7.0% |
187.2 |
| FY2017 |
2,606 |
313 |
12.0% |
291 |
182 |
7.0% |
186.0 |
| FY2016 |
2,534 |
305 |
12.0% |
276 |
171 |
6.7% |
34.8 |
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 |
2,218 | -0.3% |
304 | -8.0% |
204 | 9.2% |
| 2025 Q2 |
1,449 | -2.4% |
190 | -13.2% |
128 | 8.8% |
| 2025 Q1 |
751 | -7.3% |
111 | -22.7% |
74 | 9.8% |
| 2024 Q3 |
2,226 | 16.4% |
331 | 54.6% |
231 | 10.4% |
| 2024 Q2 |
1,485 | 19.4% |
219 | 67.1% |
153 | 10.3% |
| 2024 Q1 |
810 | 31.3% |
144 | 114.1% |
105 | 13.0% |
| 2023 Q3 |
1,912 | 7.5% |
214 | 114.8% |
140 | 7.3% |
| 2023 Q2 |
1,244 | 8.0% |
131 | 188.8% |
89 | 7.2% |
| 2023 Q1 |
617 | 14.4% |
67 | 160.6% |
51 | 8.3% |
| 2022 Q3 |
1,779 | 11.2% |
100 | 203.7% |
55 | 3.1% |
| 2022 Q2 |
1,151 | 10.3% |
45 | 350.2% |
24 | 2.1% |
| 2022 Q1 |
539 | 6.7% |
26 | 590.1% |
19 | 3.6% |
| 2021 Q3 |
1,599 | -4.8% |
33 | — |
14 | 0.9% |
| 2021 Q2 |
1,043 | — |
10 | — |
0 | 0.0% |
| 2021 Q1 |
505 | — |
4 | — |
1 | 0.3% |
| 2020 Q3 |
1,680 | — |
-8 | — |
-34 | -2.0% |