損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
3,731 |
116 |
3.1% |
114 |
47 |
1.3% |
63.2 |
| FY2024 |
3,433 |
109 |
3.2% |
105 |
87 |
2.5% |
116.7 |
| FY2023 |
2,519 |
14 |
0.6% |
14 |
-26 |
-1.0% |
-35.4 |
| FY2022 |
1,428 |
-479 |
-33.6% |
-490 |
-95 |
-6.7% |
-130.0 |
| FY2021 |
1,186 |
-641 |
-54.0% |
-633 |
-501 |
-42.2% |
-749.9 |
| FY2020 |
4,303 |
-311 |
-7.2% |
-313 |
-250 |
-5.8% |
-432.7 |
| FY2019 |
8,085 |
175 |
2.2% |
171 |
122 |
1.5% |
213.6 |
| FY2018 |
7,286 |
180 |
2.5% |
194 |
110 |
1.5% |
191.3 |
| FY2017 |
6,060 |
159 |
2.6% |
196 |
133 |
2.2% |
219.5 |
| FY2016 |
5,237 |
143 |
2.7% |
86 |
3 |
0.1% |
4.3 |
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 |
|---|
| 2026 Q1 |
1,012 | 8.5% |
53 | 2.2% |
34 | 3.4% |
| 2025 Q3 |
2,663 | 12.2% |
63 | 20.5% |
18 | 0.7% |
| 2025 Q2 |
1,813 | 12.5% |
67 | 16.7% |
38 | 2.1% |
| 2025 Q1 |
933 | 15.9% |
52 | 51.1% |
35 | 3.8% |
| 2024 Q3 |
2,373 | 44.7% |
52 | — |
36 | 1.5% |
| 2024 Q2 |
1,612 | 56.6% |
58 | — |
39 | 2.4% |
| 2024 Q1 |
805 | 74.5% |
34 | — |
26 | 3.2% |
| 2023 Q3 |
1,640 | 64.1% |
-42 | — |
-56 | -3.4% |
| 2023 Q2 |
1,029 | 50.3% |
-34 | — |
-48 | -4.7% |
| 2023 Q1 |
461 | 37.4% |
-34 | — |
-36 | -7.7% |
| 2022 Q3 |
999 | 10.1% |
-391 | — |
-333 | -33.3% |
| 2022 Q2 |
685 | 1.2% |
-281 | — |
-269 | -39.3% |
| 2022 Q1 |
336 | -13.6% |
-122 | — |
-93 | -27.7% |
| 2021 Q3 |
907 | — |
-467 | — |
-332 | -36.6% |
| 2021 Q2 |
677 | — |
-311 | — |
-232 | -34.3% |
| 2021 Q1 |
389 | — |
-117 | — |
-80 | -20.5% |