損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,926 |
278 |
14.5% |
− |
261 |
13.6% |
159.1 |
| FY2024 |
1,874 |
175 |
9.3% |
− |
135 |
7.2% |
82.5 |
| FY2023 |
1,721 |
170 |
9.9% |
− |
131 |
7.6% |
81.0 |
| FY2022 |
1,470 |
-37 |
-2.5% |
− |
-76 |
-5.1% |
-47.3 |
| FY2021 |
1,061 |
52 |
4.9% |
− |
57 |
5.4% |
36.4 |
| FY2020 |
763 |
-193 |
-25.3% |
− |
-228 |
-29.9% |
-147.9 |
| FY2019 |
517 |
-121 |
-23.5% |
− |
-138 |
-26.6% |
-95.0 |
| FY2018 |
358 |
-44 |
-12.4% |
− |
-70 |
-19.7% |
-60.6 |
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 |
|---|
| 2023 Q4 |
1,721 | 17.0% |
170 | — |
131 | 7.6% |
| 2023 Q3 |
1,279 | 16.6% |
115 | — |
51 | 4.0% |
| 2022 Q4 |
1,470 | 38.6% |
-37 | -171.7% |
-76 | -5.1% |
| 2022 Q3 |
1,097 | 42.7% |
-47 | -406.7% |
-77 | -7.0% |
| 2022 Q2 |
843 | 18.4% |
58 | — |
12 | 1.4% |
| 2022 Q1 |
400 | 19.0% |
31 | 267.4% |
4 | 1.0% |
| 2021 Q4 |
1,061 | 39.1% |
52 | — |
57 | 5.4% |
| 2021 Q3 |
769 | 44.1% |
15 | — |
36 | 4.7% |
| 2021 Q2 |
712 | 47.7% |
-18 | -229.5% |
-27 | -3.8% |
| 2021 Q1 |
336 | 51.8% |
8 | 133.2% |
-1 | -0.4% |
| 2020 Q4 |
763 | 47.6% |
-193 | — |
-228 | -29.9% |
| 2020 Q3 |
534 | 42.7% |
-203 | — |
-222 | -41.6% |
| 2020 Q2 |
482 | — |
14 | — |
41 | 8.5% |
| 2020 Q1 |
222 | — |
4 | — |
43 | 19.3% |
| 2019 Q4 |
517 | — |
-121 | — |
-138 | -26.6% |
| 2019 Q3 |
374 | — |
-60 | — |
-73 | -19.6% |