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 |
1,268 |
68 |
5.3% |
67 |
36 |
2.9% |
295.0 |
| FY2024 |
1,181 |
74 |
6.3% |
77 |
51 |
4.3% |
414.3 |
| FY2023 |
1,171 |
75 |
6.4% |
77 |
33 |
2.8% |
265.9 |
| FY2022 |
1,039 |
43 |
4.2% |
49 |
11 |
1.1% |
93.7 |
| FY2021 |
978 |
10 |
1.0% |
26 |
18 |
1.9% |
149.8 |
| FY2020 |
909 |
-59 |
-6.5% |
-54 |
-85 |
-9.4% |
-694.0 |
| FY2019 |
1,127 |
53 |
4.7% |
55 |
20 |
1.8% |
166.6 |
| FY2018 |
1,148 |
66 |
5.8% |
68 |
41 |
3.6% |
332.6 |
| FY2017 |
1,138 |
65 |
5.7% |
65 |
42 |
3.7% |
343.5 |
| FY2016 |
1,155 |
68 |
5.9% |
67 |
40 |
3.4% |
64.5 |
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 |
961 | 7.9% |
69 | -7.3% |
39 | 4.1% |
| 2025 Q2 |
634 | 7.0% |
47 | -7.0% |
27 | 4.3% |
| 2025 Q1 |
315 | 7.2% |
26 | -3.8% |
15 | 4.9% |
| 2024 Q3 |
891 | 2.2% |
75 | 20.6% |
61 | 6.8% |
| 2024 Q2 |
593 | 4.2% |
51 | 32.4% |
46 | 7.8% |
| 2024 Q1 |
294 | 6.9% |
27 | 53.0% |
32 | 10.8% |
| 2023 Q3 |
872 | 13.4% |
62 | 48.9% |
39 | 4.5% |
| 2023 Q2 |
569 | 13.6% |
38 | 52.2% |
26 | 4.5% |
| 2023 Q1 |
275 | 11.1% |
18 | 22.4% |
15 | 5.6% |
| 2022 Q3 |
769 | 4.9% |
42 | 173.8% |
30 | 3.8% |
| 2022 Q2 |
501 | 4.2% |
25 | 534.8% |
19 | 3.9% |
| 2022 Q1 |
247 | 4.4% |
14 | 898.6% |
14 | 5.6% |
| 2021 Q3 |
733 | 8.8% |
15 | — |
20 | 2.7% |
| 2021 Q2 |
481 | — |
4 | — |
7 | 1.4% |
| 2021 Q1 |
237 | — |
1 | — |
5 | 2.0% |
| 2020 Q3 |
673 | — |
-39 | — |
-57 | -8.5% |