損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,898 |
450 |
15.5% |
437 |
291 |
10.1% |
314.0 |
| FY2024 |
2,699 |
386 |
14.3% |
357 |
275 |
10.2% |
295.6 |
| FY2023 |
2,176 |
295 |
13.6% |
272 |
193 |
8.8% |
206.8 |
| FY2022 |
1,131 |
-106 |
-9.4% |
-121 |
-39 |
-3.5% |
-41.9 |
| FY2021 |
571 |
-413 |
-72.3% |
-439 |
-252 |
-44.2% |
-270.8 |
| FY2020 |
526 |
-590 |
-112.3% |
-573 |
-366 |
-69.6% |
-445.9 |
| FY2019 |
2,498 |
99 |
4.0% |
87 |
50 |
2.0% |
61.7 |
| FY2018 |
2,736 |
225 |
8.2% |
204 |
330 |
12.1% |
406.3 |
| FY2017 |
2,260 |
134 |
5.9% |
167 |
118 |
5.2% |
145.0 |
| FY2016 |
2,050 |
95 |
4.6% |
128 |
69 |
3.4% |
84.8 |
| FY2015 |
2,041 |
113 |
5.5% |
137 |
89 |
4.3% |
109.2 |
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 |
2,171 | 7.7% |
356 | 11.1% |
222 | 10.2% |
| 2025 Q2 |
1,415 | 7.4% |
214 | 1.7% |
134 | 9.5% |
| 2025 Q1 |
690 | 5.6% |
102 | -6.6% |
63 | 9.1% |
| 2024 Q3 |
2,016 | 26.7% |
320 | 37.3% |
188 | 9.3% |
| 2024 Q2 |
1,318 | 31.6% |
211 | 56.2% |
120 | 9.1% |
| 2024 Q1 |
653 | 42.0% |
109 | 97.9% |
61 | 9.4% |
| 2023 Q3 |
1,590 | 109.2% |
233 | — |
141 | 8.9% |
| 2023 Q2 |
1,001 | 129.6% |
135 | — |
82 | 8.2% |
| 2023 Q1 |
460 | 137.4% |
55 | — |
35 | 7.7% |
| 2022 Q3 |
760 | 78.5% |
-93 | — |
-26 | -3.4% |
| 2022 Q2 |
436 | 68.4% |
-93 | — |
-33 | -7.7% |
| 2022 Q1 |
194 | 61.5% |
-62 | — |
-27 | -13.7% |
| 2021 Q3 |
426 | 7.2% |
-309 | — |
-193 | -45.4% |
| 2021 Q2 |
259 | — |
-218 | — |
-145 | -55.9% |
| 2021 Q1 |
120 | — |
-112 | — |
-71 | -59.4% |
| 2020 Q3 |
397 | — |
-440 | — |
-265 | -66.7% |