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 |
982 |
62 |
6.3% |
63 |
52 |
5.3% |
381.0 |
| FY2024 |
840 |
17 |
2.0% |
-25 |
-7 |
-0.8% |
-48.3 |
| FY2023 |
854 |
36 |
4.2% |
29 |
30 |
3.5% |
219.6 |
| FY2022 |
782 |
-8 |
-1.0% |
14 |
55 |
7.0% |
399.3 |
| FY2021 |
718 |
-40 |
-5.6% |
-28 |
-18 |
-2.5% |
-128.3 |
| FY2020 |
524 |
-55 |
-10.5% |
-56 |
-114 |
-21.8% |
-830.5 |
| FY2019 |
975 |
46 |
4.7% |
45 |
24 |
2.5% |
176.2 |
| FY2018 |
908 |
46 |
5.0% |
41 |
26 |
2.9% |
189.0 |
| FY2017 |
929 |
65 |
7.0% |
58 |
37 |
4.0% |
272.9 |
| FY2016 |
962 |
75 |
7.8% |
66 |
37 |
3.9% |
27.0 |
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 |
748 | 25.8% |
55 | 7327.0% |
50 | 6.6% |
| 2025 Q2 |
496 | 25.4% |
42 | 494.3% |
41 | 8.3% |
| 2025 Q1 |
217 | 11.2% |
11 | 215.3% |
15 | 7.0% |
| 2024 Q3 |
594 | -4.9% |
1 | -96.0% |
-10 | -1.7% |
| 2024 Q2 |
396 | -7.7% |
7 | -69.6% |
-7 | -1.7% |
| 2024 Q1 |
195 | -16.0% |
3 | -85.6% |
-1 | -0.5% |
| 2023 Q3 |
625 | 8.5% |
18 | — |
25 | 4.0% |
| 2023 Q2 |
429 | 11.7% |
24 | — |
33 | 7.7% |
| 2023 Q1 |
232 | 24.0% |
24 | — |
16 | 7.0% |
| 2022 Q3 |
576 | 11.6% |
-12 | — |
63 | 10.9% |
| 2022 Q2 |
384 | 12.3% |
-2 | — |
76 | 19.7% |
| 2022 Q1 |
187 | 30.5% |
-7 | — |
61 | 32.8% |
| 2021 Q3 |
516 | 40.6% |
-36 | — |
-34 | -6.6% |
| 2021 Q2 |
342 | — |
-20 | — |
-23 | -6.7% |
| 2021 Q1 |
143 | — |
− | — |
-20 | -14.3% |
| 2020 Q3 |
367 | — |
-37 | — |
-98 | -26.8% |