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 |
2,647 |
399 |
15.1% |
378 |
251 |
9.5% |
227.5 |
| FY2024 |
2,608 |
347 |
13.3% |
356 |
225 |
8.6% |
198.7 |
| FY2023 |
2,416 |
308 |
12.8% |
293 |
239 |
9.9% |
211.3 |
| FY2022 |
2,213 |
210 |
9.5% |
190 |
146 |
6.6% |
129.1 |
| FY2021 |
2,018 |
122 |
6.0% |
99 |
40 |
2.0% |
35.5 |
| FY2020 |
1,908 |
56 |
2.9% |
19 |
-19 |
-1.0% |
-16.4 |
| FY2019 |
2,280 |
352 |
15.4% |
317 |
208 |
9.1% |
183.7 |
| FY2018 |
2,274 |
277 |
12.2% |
239 |
130 |
5.7% |
114.9 |
| FY2017 |
2,279 |
340 |
14.9% |
297 |
147 |
6.5% |
129.9 |
| FY2016 |
2,217 |
318 |
14.4% |
271 |
165 |
7.4% |
29.0 |
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 |
1,954 | 4.4% |
342 | 17.0% |
223 | 11.4% |
| 2025 Q2 |
1,265 | 2.4% |
217 | 18.8% |
141 | 11.1% |
| 2025 Q1 |
627 | 5.0% |
113 | 14.4% |
76 | 12.1% |
| 2024 Q3 |
1,871 | 1.6% |
292 | 9.1% |
202 | 10.8% |
| 2024 Q2 |
1,236 | 5.0% |
183 | 28.2% |
126 | 10.2% |
| 2024 Q1 |
597 | 8.9% |
99 | 44.7% |
67 | 11.2% |
| 2023 Q3 |
1,841 | 12.4% |
268 | 68.4% |
219 | 11.9% |
| 2023 Q2 |
1,177 | 8.7% |
142 | 50.7% |
89 | 7.5% |
| 2023 Q1 |
548 | 5.8% |
68 | 42.3% |
42 | 7.7% |
| 2022 Q3 |
1,638 | 10.4% |
159 | 61.1% |
117 | 7.1% |
| 2022 Q2 |
1,082 | 18.1% |
94 | 148.8% |
71 | 6.6% |
| 2022 Q1 |
518 | 18.7% |
48 | 270.7% |
31 | 6.1% |
| 2021 Q3 |
1,484 | 5.3% |
99 | 141.2% |
52 | 3.5% |
| 2021 Q2 |
916 | — |
38 | — |
16 | 1.7% |
| 2021 Q1 |
437 | — |
13 | — |
1 | 0.2% |
| 2020 Q3 |
1,408 | — |
41 | — |
-8 | -0.6% |