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 |
30,847 |
4,143 |
13.4% |
3,516 |
2,478 |
8.0% |
219.4 |
| FY2024 |
28,876 |
3,768 |
13.1% |
3,216 |
2,243 |
7.8% |
198.3 |
| FY2023 |
27,301 |
3,452 |
12.6% |
2,966 |
1,964 |
7.2% |
173.8 |
| FY2022 |
24,055 |
1,406 |
5.8% |
1,109 |
992 |
4.1% |
263.4 |
| FY2021 |
19,790 |
-1,539 |
-7.8% |
-1,795 |
-949 |
-4.8% |
-251.7 |
| FY2020 |
17,646 |
-5,204 |
-29.5% |
-5,798 |
-5,779 |
-32.8% |
-1,531.9 |
| FY2019 |
29,466 |
3,808 |
12.9% |
3,395 |
1,984 |
6.7% |
524.9 |
| FY2018 |
30,020 |
4,849 |
16.1% |
4,433 |
2,952 |
9.8% |
773.3 |
| FY2017 |
29,502 |
4,813 |
16.3% |
4,400 |
2,890 |
9.8% |
749.2 |
| FY2016 |
28,808 |
4,663 |
16.2% |
4,123 |
2,779 |
9.7% |
714.0 |
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 |
22,400 | 5.4% |
3,496 | -0.8% |
2,194 | 9.8% |
| 2025 Q2 |
14,631 | 4.9% |
2,315 | -1.8% |
1,472 | 10.1% |
| 2025 Q1 |
7,153 | 4.2% |
1,148 | -4.8% |
787 | 11.0% |
| 2024 Q3 |
21,261 | 6.2% |
3,526 | 18.1% |
2,166 | 10.2% |
| 2024 Q2 |
13,951 | 7.3% |
2,356 | 22.8% |
1,398 | 10.0% |
| 2024 Q1 |
6,867 | 9.1% |
1,205 | 50.3% |
733 | 10.7% |
| 2023 Q3 |
20,010 | 15.9% |
2,985 | 166.5% |
1,852 | 9.3% |
| 2023 Q2 |
12,998 | 16.6% |
1,918 | 187.5% |
1,171 | 9.0% |
| 2023 Q1 |
6,295 | 12.9% |
802 | 99.0% |
448 | 7.1% |
| 2022 Q3 |
17,271 | 16.5% |
1,120 | — |
726 | 4.2% |
| 2022 Q2 |
11,151 | 27.0% |
667 | — |
271 | 2.4% |
| 2022 Q1 |
5,576 | 28.7% |
403 | — |
189 | 3.4% |
| 2021 Q3 |
14,828 | 13.5% |
-425 | — |
-838 | -5.6% |
| 2021 Q2 |
8,778 | — |
-1,159 | — |
-1,452 | -16.5% |
| 2021 Q1 |
4,334 | — |
-553 | — |
-770 | -17.8% |
| 2020 Q3 |
13,063 | — |
-3,231 | — |
-2,946 | -22.6% |