損益計算書 FY2025
▼ 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 |
3,042 |
336 |
11.0% |
289 |
275 |
9.0% |
101.9 |
| FY2024 |
2,939 |
356 |
12.1% |
350 |
243 |
8.3% |
88.4 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
2,806 |
280 |
10.0% |
284 |
838 |
29.8% |
304.2 |
| FY2021 |
2,652 |
35 |
1.3% |
51 |
125 |
4.7% |
45.5 |
| FY2020 |
2,350 |
-184 |
-7.8% |
-202 |
-272 |
-11.6% |
-98.8 |
| FY2019 |
3,128 |
295 |
9.4% |
268 |
157 |
5.0% |
56.8 |
| FY2018 |
3,393 |
401 |
11.8% |
378 |
207 |
6.1% |
75.2 |
| FY2017 |
3,157 |
295 |
9.3% |
273 |
162 |
5.1% |
58.7 |
| FY2016 |
3,098 |
378 |
12.2% |
354 |
225 |
7.3% |
40.9 |
| FY2015 |
3,132 |
148 |
4.7% |
118 |
-30 |
-1.0% |
-5.5 |
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 |
2,156 | 2.1% |
271 | -0.8% |
187 | 8.7% |
| 2025 Q2 |
1,426 | 1.1% |
186 | -2.3% |
153 | 10.7% |
| 2025 Q1 |
731 | 0.4% |
85 | -2.0% |
54 | 7.4% |
| 2024 Q3 |
2,112 | 5.3% |
274 | 17.1% |
187 | 8.9% |
| 2024 Q2 |
1,410 | 10.1% |
190 | 37.6% |
137 | 9.7% |
| 2024 Q1 |
729 | 17.4% |
87 | 58.2% |
69 | 9.5% |
| 2023 Q3 |
2,005 | 7.7% |
234 | 147.1% |
154 | 7.7% |
| 2023 Q2 |
1,280 | 6.3% |
138 | 152.0% |
92 | 7.2% |
| 2023 Q1 |
620 | 4.2% |
55 | 185.1% |
37 | 6.0% |
| 2022 Q3 |
1,862 | 8.5% |
95 | — |
157 | 8.4% |
| 2022 Q2 |
1,204 | 13.4% |
55 | — |
125 | 10.4% |
| 2022 Q1 |
595 | 12.9% |
19 | — |
83 | 14.0% |
| 2021 Q3 |
1,716 | 1.5% |
-2 | — |
94 | 5.5% |
| 2021 Q2 |
1,062 | — |
-29 | — |
76 | 7.2% |
| 2021 Q1 |
527 | — |
-25 | — |
86 | 16.4% |
| 2020 Q3 |
1,691 | — |
-139 | — |
-198 | -11.7% |