損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
2,745 |
60 |
2.2% |
68 |
77 |
2.8% |
281.1 |
| FY2023 |
2,554 |
73 |
2.9% |
80 |
75 |
3.0% |
276.0 |
| FY2022 |
2,522 |
114 |
4.5% |
121 |
118 |
4.7% |
431.6 |
| FY2021 |
1,400 |
-77 |
-5.5% |
-39 |
-58 |
-4.1% |
-211.2 |
| FY2020 |
879 |
-271 |
-30.8% |
-167 |
-285 |
-32.4% |
-1,041.5 |
| FY2019 |
3,854 |
-16 |
-0.4% |
-14 |
-74 |
-1.9% |
-272.4 |
| FY2018 |
4,118 |
25 |
0.6% |
28 |
13 |
0.3% |
46.8 |
| FY2017 |
4,052 |
32 |
0.8% |
33 |
14 |
0.3% |
51.7 |
| FY2016 |
3,960 |
30 |
0.8% |
30 |
-13 |
-0.3% |
-4.9 |
| FY2015 |
850 |
-27 |
-3.1% |
-26 |
-18 |
-2.2% |
-6.8 |
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 |
2,334 | 8.8% |
64 | 19.0% |
62 | 2.6% |
| 2025 Q2 |
1,465 | 9.0% |
30 | 33.1% |
31 | 2.1% |
| 2025 Q1 |
735 | 6.7% |
20 | 10.1% |
19 | 2.6% |
| 2024 Q3 |
2,146 | 8.3% |
54 | -17.0% |
56 | 2.6% |
| 2024 Q2 |
1,344 | 8.0% |
22 | -32.3% |
25 | 1.9% |
| 2024 Q1 |
688 | 7.9% |
18 | -28.7% |
18 | 2.6% |
| 2023 Q3 |
1,982 | 5.2% |
65 | -24.2% |
59 | 3.0% |
| 2023 Q2 |
1,245 | 16.7% |
33 | 63.3% |
28 | 2.2% |
| 2023 Q1 |
638 | 22.3% |
25 | 244.6% |
21 | 3.2% |
| 2022 Q3 |
1,884 | 79.5% |
85 | — |
91 | 4.8% |
| 2022 Q2 |
1,067 | 85.5% |
20 | — |
26 | 2.4% |
| 2022 Q1 |
522 | 225.5% |
7 | — |
12 | 2.3% |
| 2021 Q3 |
1,049 | 71.4% |
-78 | — |
-58 | -5.5% |
| 2021 Q2 |
575 | — |
-85 | — |
-69 | -11.9% |
| 2021 Q1 |
160 | — |
-74 | — |
-64 | -40.2% |
| 2020 Q3 |
612 | — |
-262 | — |
-216 | -35.3% |