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 |
820 |
138 |
16.8% |
137 |
93 |
11.3% |
154.2 |
| FY2024 |
762 |
123 |
16.1% |
126 |
91 |
12.0% |
733.5 |
| FY2023 |
645 |
66 |
10.3% |
71 |
81 |
12.6% |
677.0 |
| FY2022 |
437 |
-40 |
-9.3% |
-45 |
-58 |
-13.2% |
-483.1 |
| FY2021 |
284 |
-158 |
-55.6% |
-165 |
127 |
44.6% |
1,057.7 |
| FY2020 |
266 |
-206 |
-77.3% |
-209 |
-224 |
-84.2% |
-1,871.9 |
| FY2019 |
690 |
3 |
0.4% |
4 |
-3 |
-0.4% |
-23.8 |
| FY2018 |
693 |
11 |
1.6% |
11 |
6 |
0.8% |
46.5 |
| FY2017 |
706 |
20 |
2.8% |
20 |
17 |
2.4% |
139.5 |
| FY2016 |
688 |
17 |
2.5% |
17 |
9 |
1.3% |
7.2 |
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 |
586 | 8.2% |
88 | 14.6% |
57 | 9.8% |
| 2025 Q2 |
400 | 11.4% |
69 | 34.2% |
45 | 11.3% |
| 2025 Q1 |
188 | 10.5% |
30 | 43.7% |
16 | 8.7% |
| 2024 Q3 |
542 | 18.9% |
77 | 106.7% |
54 | 10.0% |
| 2024 Q2 |
359 | 23.0% |
51 | 167.9% |
40 | 11.2% |
| 2024 Q1 |
170 | 29.0% |
21 | 3779.2% |
17 | 9.8% |
| 2023 Q3 |
456 | 55.3% |
37 | — |
46 | 10.2% |
| 2023 Q2 |
292 | 59.3% |
19 | — |
31 | 10.5% |
| 2023 Q1 |
132 | 65.4% |
1 | — |
7 | 5.0% |
| 2022 Q3 |
293 | 52.6% |
-44 | — |
-31 | -10.6% |
| 2022 Q2 |
183 | 53.5% |
-38 | — |
-26 | -14.0% |
| 2022 Q1 |
80 | 55.1% |
-22 | — |
-13 | -16.5% |
| 2021 Q3 |
192 | 8.6% |
-132 | — |
184 | 95.5% |
| 2021 Q2 |
119 | — |
-101 | — |
194 | 162.6% |
| 2021 Q1 |
51 | — |
-58 | — |
232 | 451.8% |
| 2020 Q3 |
177 | — |
-167 | — |
-172 | -96.9% |