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 |
2,257 |
81 |
3.6% |
88 |
47 |
2.1% |
72.1 |
| FY2024 |
2,050 |
73 |
3.6% |
80 |
38 |
1.9% |
58.8 |
| FY2023 |
1,875 |
80 |
4.3% |
86 |
56 |
3.0% |
86.6 |
| FY2022 |
1,681 |
34 |
2.0% |
87 |
72 |
4.3% |
111.9 |
| FY2021 |
1,536 |
24 |
1.5% |
156 |
81 |
5.3% |
125.5 |
| FY2020 |
1,703 |
-53 |
-3.1% |
-20 |
-75 |
-4.4% |
-116.1 |
| FY2019 |
2,162 |
39 |
1.8% |
34 |
7 |
0.3% |
11.0 |
| FY2018 |
2,024 |
1 |
0.1% |
3 |
-60 |
-3.0% |
-92.9 |
| FY2017 |
1,985 |
40 |
2.0% |
46 |
15 |
0.8% |
23.1 |
| FY2016 |
1,886 |
19 |
1.0% |
28 |
12 |
0.7% |
19.4 |
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 |
1,666 | 9.8% |
56 | -2.1% |
33 | 2.0% |
| 2025 Q2 |
1,104 | 11.2% |
44 | 19.5% |
26 | 2.4% |
| 2025 Q1 |
522 | 9.8% |
11 | 20.0% |
7 | 1.4% |
| 2024 Q3 |
1,518 | 9.3% |
57 | -7.0% |
33 | 2.2% |
| 2024 Q2 |
993 | 8.4% |
37 | -6.8% |
22 | 2.2% |
| 2024 Q1 |
475 | 7.4% |
9 | -38.6% |
7 | 1.4% |
| 2023 Q3 |
1,389 | 11.3% |
61 | 209.9% |
43 | 3.1% |
| 2023 Q2 |
917 | 12.0% |
40 | 275.3% |
29 | 3.1% |
| 2023 Q1 |
443 | 9.9% |
14 | 225.9% |
10 | 2.3% |
| 2022 Q3 |
1,247 | 9.9% |
20 | 41.1% |
58 | 4.6% |
| 2022 Q2 |
818 | 10.1% |
11 | 46.9% |
47 | 5.7% |
| 2022 Q1 |
403 | 10.5% |
4 | — |
15 | 3.6% |
| 2021 Q3 |
1,135 | -10.6% |
14 | — |
62 | 5.4% |
| 2021 Q2 |
743 | — |
7 | — |
31 | 4.2% |
| 2021 Q1 |
365 | — |
-2 | — |
15 | 4.2% |
| 2020 Q3 |
1,269 | — |
-53 | — |
-55 | -4.3% |