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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,404 |
144 |
6.0% |
− |
-699 |
-29.1% |
-618.7 |
| FY2024 |
3,528 |
173 |
4.9% |
− |
104 |
3.0% |
85.2 |
| FY2023 |
3,519 |
237 |
6.7% |
− |
184 |
5.2% |
150.1 |
| FY2022 |
3,937 |
345 |
8.8% |
− |
212 |
5.4% |
172.7 |
| FY2021 |
3,182 |
303 |
9.5% |
− |
230 |
7.2% |
182.0 |
| FY2020 |
2,190 |
-85 |
-3.9% |
− |
-100 |
-4.6% |
-79.0 |
| FY2019 |
2,746 |
183 |
6.7% |
− |
117 |
4.3% |
92.4 |
| FY2018 |
3,535 |
498 |
14.1% |
518 |
354 |
10.0% |
279.7 |
| FY2017 |
2,866 |
293 |
10.2% |
313 |
257 |
9.0% |
203.3 |
| FY2016 |
2,736 |
247 |
9.0% |
234 |
167 |
6.1% |
132.2 |
| FY2015 |
2,405 |
232 |
9.6% |
191 |
136 |
5.7% |
107.2 |
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 |
|---|
| 2026 Q1 |
690 | -18.7% |
76 | 347.7% |
45 | 6.5% |
| 2025 Q3 |
2,682 | 1.2% |
97 | -24.7% |
53 | 2.0% |
| 2025 Q2 |
1,762 | -2.0% |
62 | -26.4% |
37 | 2.1% |
| 2025 Q1 |
849 | -0.2% |
17 | -19.8% |
3 | 0.4% |
| 2024 Q3 |
2,651 | -1.1% |
129 | -32.7% |
92 | 3.5% |
| 2024 Q2 |
1,799 | -3.1% |
84 | -49.0% |
72 | 4.0% |
| 2024 Q1 |
851 | -9.0% |
21 | -78.1% |
20 | 2.3% |
| 2023 Q3 |
2,681 | -6.8% |
192 | -43.9% |
141 | 5.2% |
| 2023 Q2 |
1,856 | — |
165 | — |
120 | 6.5% |
| 2023 Q1 |
935 | 6.2% |
97 | -0.9% |
69 | 7.4% |
| 2022 Q3 |
2,875 | 24.9% |
342 | 78.4% |
233 | 8.1% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
881 | 24.5% |
98 | 155.1% |
69 | 7.8% |
| 2021 Q3 |
2,301 | — |
192 | — |
129 | 5.6% |
| 2021 Q2 |
1,510 | — |
111 | — |
75 | 5.0% |
| 2021 Q1 |
708 | — |
38 | — |
27 | 3.8% |