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 |
3,324 |
340 |
10.2% |
586 |
480 |
14.4% |
99.6 |
| FY2024 |
3,193 |
360 |
11.3% |
618 |
700 |
21.9% |
143.5 |
| FY2023 |
2,965 |
252 |
8.5% |
516 |
877 |
29.6% |
524.6 |
| FY2022 |
2,523 |
102 |
4.0% |
268 |
269 |
10.7% |
161.7 |
| FY2021 |
2,142 |
-52 |
-2.4% |
-32 |
-44 |
-2.1% |
-26.3 |
| FY2020 |
2,078 |
-181 |
-8.7% |
-322 |
-303 |
-14.6% |
-179.7 |
| FY2019 |
2,748 |
283 |
10.3% |
417 |
301 |
11.0% |
178.1 |
| FY2018 |
2,616 |
316 |
12.1% |
507 |
386 |
14.8% |
228.3 |
| FY2017 |
2,550 |
301 |
11.8% |
471 |
348 |
13.7% |
205.7 |
| FY2016 |
2,458 |
300 |
12.2% |
471 |
357 |
14.5% |
211.0 |
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 |
2,476 | 3.9% |
315 | -4.1% |
424 | 17.1% |
| 2025 Q2 |
1,646 | 4.2% |
208 | -5.8% |
237 | 14.4% |
| 2025 Q1 |
833 | 3.8% |
101 | -19.7% |
127 | 15.3% |
| 2024 Q3 |
2,382 | 7.0% |
329 | 37.8% |
607 | 25.5% |
| 2024 Q2 |
1,580 | 6.8% |
221 | 44.8% |
215 | 13.6% |
| 2024 Q1 |
803 | 10.8% |
126 | 64.4% |
133 | 16.6% |
| 2023 Q3 |
2,226 | 19.9% |
239 | 181.5% |
360 | 16.2% |
| 2023 Q2 |
1,479 | 24.3% |
153 | 246.5% |
211 | 14.3% |
| 2023 Q1 |
725 | 21.3% |
77 | 138.9% |
106 | 14.7% |
| 2022 Q3 |
1,857 | 15.9% |
85 | — |
230 | 12.4% |
| 2022 Q2 |
1,190 | 14.3% |
44 | — |
156 | 13.1% |
| 2022 Q1 |
598 | 15.1% |
32 | — |
44 | 7.3% |
| 2021 Q3 |
1,603 | 3.2% |
-22 | — |
-44 | -2.8% |
| 2021 Q2 |
1,042 | — |
-37 | — |
-78 | -7.5% |
| 2021 Q1 |
519 | — |
-14 | — |
-34 | -6.6% |
| 2020 Q3 |
1,553 | — |
-119 | — |
-193 | -12.4% |