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 |
18,458 |
1,981 |
10.7% |
1,837 |
1,275 |
6.9% |
277.7 |
| FY2024 |
17,079 |
1,802 |
10.6% |
1,657 |
1,140 |
6.7% |
240.1 |
| FY2023 |
16,350 |
1,797 |
11.0% |
1,674 |
988 |
6.0% |
405.3 |
| FY2022 |
13,955 |
840 |
6.0% |
736 |
885 |
6.3% |
363.3 |
| FY2021 |
10,311 |
-1,191 |
-11.6% |
-1,210 |
-1,132 |
-11.0% |
-516.1 |
| FY2020 |
8,982 |
-2,455 |
-27.3% |
-2,574 |
-2,332 |
-26.0% |
-1,219.7 |
| FY2019 |
15,082 |
1,606 |
10.7% |
1,484 |
894 |
5.9% |
466.9 |
| FY2018 |
15,293 |
1,969 |
12.9% |
1,833 |
1,028 |
6.7% |
533.3 |
| FY2017 |
15,004 |
1,914 |
12.8% |
1,778 |
1,105 |
7.4% |
570.7 |
| FY2016 |
14,414 |
1,764 |
12.2% |
1,608 |
913 |
6.3% |
471.5 |
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 |
13,395 | 7.5% |
1,971 | 12.4% |
1,210 | 9.0% |
| 2025 Q2 |
8,718 | 7.4% |
1,229 | 17.3% |
867 | 9.9% |
| 2025 Q1 |
4,271 | 6.0% |
634 | 8.9% |
488 | 11.4% |
| 2024 Q3 |
12,457 | 4.3% |
1,753 | 1.7% |
1,147 | 9.2% |
| 2024 Q2 |
8,114 | 5.4% |
1,048 | -1.4% |
697 | 8.6% |
| 2024 Q1 |
4,028 | 9.1% |
582 | 11.5% |
383 | 9.5% |
| 2023 Q3 |
11,943 | 22.5% |
1,724 | 146.4% |
1,099 | 9.2% |
| 2023 Q2 |
7,699 | 24.8% |
1,063 | 214.0% |
671 | 8.7% |
| 2023 Q1 |
3,693 | 24.3% |
522 | 167.3% |
333 | 9.0% |
| 2022 Q3 |
9,748 | 33.5% |
700 | — |
874 | 9.0% |
| 2022 Q2 |
6,167 | 41.2% |
339 | — |
645 | 10.5% |
| 2022 Q1 |
2,971 | 47.1% |
195 | — |
579 | 19.5% |
| 2021 Q3 |
7,300 | 13.2% |
-795 | — |
-540 | -7.4% |
| 2021 Q2 |
4,368 | — |
-861 | — |
-686 | -15.7% |
| 2021 Q1 |
2,020 | — |
-494 | — |
-321 | -15.9% |
| 2020 Q3 |
6,450 | — |
-1,756 | — |
-1,618 | -25.1% |