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 |
20,062 |
8,302 |
41.4% |
7,809 |
5,529 |
27.6% |
570.8 |
| FY2024 |
18,318 |
7,028 |
38.4% |
6,493 |
4,584 |
25.0% |
465.9 |
| FY2023 |
17,104 |
6,074 |
35.5% |
5,469 |
3,844 |
22.5% |
390.7 |
| FY2022 |
14,003 |
3,745 |
26.7% |
3,075 |
2,194 |
15.7% |
1,114.9 |
| FY2021 |
9,351 |
17 |
0.2% |
-673 |
-519 |
-5.5% |
-263.9 |
| FY2020 |
8,235 |
-1,848 |
-22.4% |
-2,621 |
-2,016 |
-24.5% |
-1,025.5 |
| FY2019 |
18,446 |
6,562 |
35.6% |
5,743 |
3,979 |
21.6% |
2,027.9 |
| FY2018 |
18,781 |
7,098 |
37.8% |
6,327 |
4,387 |
23.4% |
2,239.0 |
| FY2017 |
18,220 |
6,620 |
36.3% |
5,836 |
3,955 |
21.7% |
2,015.5 |
| FY2016 |
17,570 |
6,196 |
35.3% |
5,640 |
3,929 |
22.4% |
1,996.5 |
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 |
15,142 | 10.7% |
6,968 | 19.3% |
4,592 | 30.3% |
| 2025 Q2 |
9,822 | 12.4% |
4,541 | 24.3% |
2,981 | 30.4% |
| 2025 Q1 |
4,783 | 9.9% |
2,212 | 20.0% |
1,452 | 30.4% |
| 2024 Q3 |
13,680 | 7.5% |
5,839 | 16.2% |
3,769 | 27.5% |
| 2024 Q2 |
8,739 | 6.9% |
3,652 | 17.0% |
2,336 | 26.7% |
| 2024 Q1 |
4,353 | 10.2% |
1,843 | 25.8% |
1,198 | 27.5% |
| 2023 Q3 |
12,730 | 24.9% |
5,026 | 64.0% |
3,188 | 25.0% |
| 2023 Q2 |
8,175 | 28.9% |
3,121 | 81.5% |
1,951 | 23.9% |
| 2023 Q1 |
3,951 | 27.7% |
1,465 | 75.4% |
905 | 22.9% |
| 2022 Q3 |
10,192 | 48.5% |
3,064 | 724.2% |
1,807 | 17.7% |
| 2022 Q2 |
6,341 | 63.9% |
1,719 | — |
969 | 15.3% |
| 2022 Q1 |
3,093 | 71.3% |
835 | — |
470 | 15.2% |
| 2021 Q3 |
6,864 | 13.8% |
372 | — |
-123 | -1.8% |
| 2021 Q2 |
3,869 | — |
-341 | — |
-445 | -11.5% |
| 2021 Q1 |
1,806 | — |
-253 | — |
-284 | -15.7% |
| 2020 Q3 |
6,031 | — |
-936 | — |
-1,115 | -18.5% |