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 |
5,004 |
740 |
14.8% |
740 |
455 |
9.1% |
295.4 |
| FY2024 |
4,544 |
590 |
13.0% |
596 |
437 |
9.6% |
279.0 |
| FY2023 |
4,204 |
471 |
11.2% |
489 |
384 |
9.1% |
244.7 |
| FY2022 |
3,832 |
343 |
9.0% |
357 |
312 |
8.1% |
198.4 |
| FY2021 |
3,295 |
39 |
1.2% |
92 |
133 |
4.0% |
84.3 |
| FY2020 |
2,939 |
-229 |
-7.8% |
-193 |
-190 |
-6.5% |
-120.8 |
| FY2019 |
4,326 |
494 |
11.4% |
506 |
315 |
7.3% |
198.2 |
| FY2018 |
4,404 |
639 |
14.5% |
665 |
492 |
11.2% |
307.8 |
| FY2017 |
4,134 |
640 |
15.5% |
670 |
504 |
12.2% |
315.1 |
| FY2016 |
3,829 |
587 |
15.3% |
606 |
448 |
11.7% |
279.7 |
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 |
3,600 | 11.8% |
627 | 26.3% |
408 | 11.3% |
| 2025 Q2 |
2,376 | 14.0% |
409 | 38.4% |
223 | 9.4% |
| 2025 Q1 |
1,175 | 12.8% |
200 | 35.8% |
164 | 14.0% |
| 2024 Q3 |
3,219 | 9.9% |
497 | 15.1% |
374 | 11.6% |
| 2024 Q2 |
2,084 | 9.3% |
295 | 10.1% |
226 | 10.9% |
| 2024 Q1 |
1,041 | 6.4% |
147 | 9.0% |
114 | 11.0% |
| 2023 Q3 |
2,929 | 12.1% |
432 | 91.7% |
407 | 13.9% |
| 2023 Q2 |
1,907 | 12.1% |
268 | 139.8% |
280 | 14.7% |
| 2023 Q1 |
979 | 8.2% |
135 | 71.1% |
178 | 18.2% |
| 2022 Q3 |
2,613 | 17.3% |
225 | 708.6% |
215 | 8.2% |
| 2022 Q2 |
1,702 | 20.2% |
112 | — |
120 | 7.1% |
| 2022 Q1 |
905 | 25.5% |
79 | — |
69 | 7.6% |
| 2021 Q3 |
2,227 | 10.0% |
28 | — |
92 | 4.1% |
| 2021 Q2 |
1,416 | — |
-41 | — |
-20 | -1.4% |
| 2021 Q1 |
721 | — |
-13 | — |
9 | 1.3% |
| 2020 Q3 |
2,024 | — |
-186 | — |
-117 | -5.8% |