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 |
10,184 |
842 |
8.3% |
1,091 |
1,330 |
13.1% |
210.4 |
| FY2024 |
10,479 |
1,029 |
9.8% |
3,081 |
3,054 |
29.1% |
460.1 |
| FY2023 |
9,623 |
848 |
8.8% |
1,358 |
1,048 |
10.9% |
145.2 |
| FY2022 |
9,426 |
789 |
8.4% |
6,908 |
6,949 |
73.7% |
2,571.0 |
| FY2021 |
7,570 |
177 |
2.3% |
6,575 |
6,424 |
84.9% |
6,887.5 |
| FY2020 |
6,255 |
-213 |
-3.4% |
895 |
1,087 |
17.4% |
1,165.3 |
| FY2019 |
7,353 |
68 |
0.9% |
74 |
53 |
0.7% |
56.5 |
| FY2018 |
8,367 |
-247 |
-3.0% |
-489 |
-1,112 |
-13.3% |
-1,192.1 |
| FY2017 |
11,620 |
72 |
0.6% |
20 |
104 |
0.9% |
111.1 |
| FY2016 |
10,302 |
-460 |
-4.5% |
-524 |
-1,395 |
-13.5% |
-148.8 |
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 |
7,677 | -4.6% |
687 | -25.5% |
1,026 | 13.4% |
| 2025 Q2 |
5,006 | -7.0% |
430 | -29.7% |
686 | 13.7% |
| 2025 Q1 |
2,449 | -8.5% |
198 | -35.4% |
299 | 12.2% |
| 2024 Q3 |
8,050 | 12.5% |
922 | 31.5% |
2,847 | 35.4% |
| 2024 Q2 |
5,380 | 17.2% |
611 | 36.9% |
1,832 | 34.1% |
| 2024 Q1 |
2,676 | 20.4% |
307 | 56.4% |
725 | 27.1% |
| 2023 Q3 |
7,154 | -1.8% |
702 | -13.0% |
740 | 10.3% |
| 2023 Q2 |
4,590 | -5.0% |
447 | -15.7% |
632 | 13.8% |
| 2023 Q1 |
2,222 | -2.8% |
196 | 4.0% |
386 | 17.4% |
| 2022 Q3 |
7,288 | 31.0% |
806 | 245.8% |
6,382 | 87.6% |
| 2022 Q2 |
4,829 | 35.1% |
530 | 420.5% |
5,654 | 117.1% |
| 2022 Q1 |
2,285 | 30.8% |
189 | 686.6% |
2,666 | 116.7% |
| 2021 Q3 |
5,565 | 18.7% |
233 | — |
4,233 | 76.1% |
| 2021 Q2 |
3,576 | — |
102 | — |
2,460 | 68.8% |
| 2021 Q1 |
1,747 | — |
24 | — |
1,020 | 58.4% |
| 2020 Q3 |
4,687 | — |
-32 | — |
632 | 13.5% |