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 |
25,392 |
2,174 |
8.6% |
2,197 |
1,691 |
6.7% |
358.4 |
| FY2024 |
22,619 |
1,966 |
8.7% |
2,001 |
1,530 |
6.8% |
325.6 |
| FY2023 |
20,559 |
2,079 |
10.1% |
2,077 |
1,571 |
7.6% |
335.1 |
| FY2022 |
17,075 |
1,200 |
7.0% |
1,118 |
895 |
5.2% |
190.2 |
| FY2021 |
10,203 |
-1,731 |
-17.0% |
-1,849 |
-1,436 |
-14.1% |
-305.4 |
| FY2020 |
7,287 |
-4,648 |
-63.8% |
-4,514 |
-4,046 |
-55.5% |
-1,082.0 |
| FY2019 |
19,742 |
608 |
3.1% |
594 |
277 |
1.4% |
82.7 |
| FY2018 |
20,583 |
1,650 |
8.0% |
1,567 |
1,108 |
5.4% |
331.0 |
| FY2017 |
19,718 |
1,645 |
8.3% |
1,606 |
1,439 |
7.3% |
417.8 |
| FY2016 |
17,653 |
1,455 |
8.2% |
1,404 |
988 |
5.6% |
28.2 |
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 |
18,774 | 10.3% |
1,807 | 5.6% |
1,392 | 7.4% |
| 2025 Q2 |
11,904 | 8.3% |
976 | -9.9% |
761 | 6.4% |
| 2025 Q1 |
5,487 | 6.2% |
368 | 21.2% |
230 | 4.2% |
| 2024 Q3 |
17,028 | 10.3% |
1,712 | -18.5% |
1,340 | 7.9% |
| 2024 Q2 |
10,996 | 9.7% |
1,084 | -16.5% |
808 | 7.3% |
| 2024 Q1 |
5,168 | 12.1% |
304 | -30.7% |
247 | 4.8% |
| 2023 Q3 |
15,436 | 22.6% |
2,101 | 112.3% |
1,489 | 9.6% |
| 2023 Q2 |
10,027 | 26.8% |
1,297 | 312.6% |
932 | 9.3% |
| 2023 Q1 |
4,610 | 31.6% |
438 | — |
307 | 6.7% |
| 2022 Q3 |
12,587 | 70.5% |
990 | — |
626 | 5.0% |
| 2022 Q2 |
7,907 | 83.4% |
314 | — |
195 | 2.5% |
| 2022 Q1 |
3,504 | 76.2% |
-13 | — |
10 | 0.3% |
| 2021 Q3 |
7,380 | 39.9% |
-1,158 | — |
-1,028 | -13.9% |
| 2021 Q2 |
4,311 | — |
-1,160 | — |
-988 | -22.9% |
| 2021 Q1 |
1,989 | — |
-646 | — |
-512 | -25.7% |
| 2020 Q3 |
5,276 | — |
-3,624 | — |
-3,096 | -58.7% |