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 |
2,412 |
42 |
1.7% |
15 |
-303 |
-12.6% |
-957.8 |
| FY2024 |
2,372 |
48 |
2.0% |
30 |
38 |
1.6% |
120.7 |
| FY2023 |
2,134 |
37 |
1.8% |
31 |
44 |
2.1% |
140.8 |
| FY2022 |
1,601 |
7 |
0.4% |
6 |
-5 |
-0.3% |
-32.4 |
| FY2021 |
1,626 |
46 |
2.8% |
57 |
40 |
2.4% |
254.2 |
| FY2020 |
1,582 |
56 |
3.5% |
57 |
32 |
2.0% |
201.3 |
| FY2019 |
1,683 |
29 |
1.7% |
29 |
18 |
1.1% |
108.0 |
| FY2018 |
1,716 |
61 |
3.5% |
60 |
39 |
2.3% |
234.2 |
| FY2017 |
1,727 |
49 |
2.8% |
54 |
25 |
1.4% |
151.7 |
| FY2016 |
1,714 |
39 |
2.3% |
37 |
33 |
1.9% |
197.3 |
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 |
|---|
| 2025 Q3 |
1,850 | 2.7% |
52 | -18.7% |
5 | 0.3% |
| 2025 Q2 |
1,177 | 0.1% |
14 | -40.4% |
-14 | -1.2% |
| 2025 Q1 |
530 | -0.4% |
-14 | — |
-28 | -5.4% |
| 2024 Q3 |
1,802 | 9.0% |
64 | 10.8% |
73 | 4.0% |
| 2024 Q2 |
1,176 | 15.6% |
23 | -8.2% |
49 | 4.2% |
| 2024 Q1 |
532 | 12.9% |
-6 | — |
31 | 5.9% |
| 2023 Q3 |
1,653 | 32.6% |
58 | 149.0% |
42 | 2.5% |
| 2023 Q2 |
1,017 | 27.5% |
25 | 249.5% |
23 | 2.3% |
| 2023 Q1 |
471 | 35.4% |
-5 | — |
-3 | -0.6% |
| 2022 Q3 |
1,246 | -0.0% |
23 | -55.8% |
7 | 0.6% |
| 2022 Q2 |
798 | -0.2% |
7 | -73.6% |
-9 | -1.1% |
| 2022 Q1 |
348 | -3.7% |
-7 | -262.4% |
-9 | -2.5% |
| 2021 Q3 |
1,247 | 1.9% |
53 | -17.6% |
39 | 3.1% |
| 2021 Q2 |
799 | — |
27 | — |
18 | 2.2% |
| 2021 Q1 |
362 | — |
4 | — |
2 | 0.6% |
| 2020 Q3 |
1,224 | — |
64 | — |
46 | 3.8% |