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 |
20,125 |
2,073 |
10.3% |
− |
1,376 |
6.8% |
307.0 |
| FY2024 |
18,441 |
1,686 |
9.1% |
− |
1,070 |
5.8% |
245.1 |
| FY2023 |
16,519 |
1,409 |
8.5% |
− |
955 |
5.8% |
218.6 |
| FY2022 |
13,756 |
651 |
4.7% |
− |
344 |
2.5% |
78.8 |
| FY2021 |
6,827 |
-2,348 |
-34.4% |
− |
-1,776 |
-26.0% |
-406.3 |
| FY2020 |
4,812 |
-3,904 |
-81.1% |
− |
-2,867 |
-59.6% |
-765.0 |
| FY2019 |
14,112 |
1,006 |
7.1% |
1,026 |
534 |
3.8% |
155.7 |
| FY2018 |
14,873 |
1,762 |
11.8% |
1,654 |
1,508 |
10.1% |
432.1 |
| FY2017 |
13,833 |
1,746 |
12.6% |
1,632 |
1,354 |
9.8% |
383.2 |
| FY2016 |
12,890 |
1,703 |
13.2% |
1,650 |
1,642 |
12.7% |
456.6 |
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 |
|---|
| 2025 Q3 |
15,138 | 9.2% |
1,743 | 22.1% |
1,137 | 7.5% |
| 2025 Q2 |
9,839 | 9.1% |
1,064 | 23.9% |
676 | 6.9% |
| 2025 Q1 |
4,711 | 11.1% |
433 | 120.9% |
271 | 5.7% |
| 2024 Q3 |
13,859 | 10.9% |
1,428 | 13.4% |
910 | 6.6% |
| 2024 Q2 |
9,018 | 9.9% |
859 | -2.8% |
499 | 5.5% |
| 2024 Q1 |
4,241 | 11.2% |
196 | -36.5% |
140 | 3.3% |
| 2023 Q3 |
12,494 | 24.2% |
1,260 | 271.1% |
859 | 6.9% |
| 2023 Q2 |
8,209 | 32.7% |
884 | — |
617 | 7.5% |
| 2023 Q1 |
3,814 | 41.9% |
309 | — |
231 | 6.0% |
| 2022 Q3 |
10,056 | 101.7% |
339 | — |
163 | 1.6% |
| 2022 Q2 |
6,185 | 112.8% |
-40 | — |
-21 | -0.3% |
| 2022 Q1 |
2,689 | 102.1% |
-302 | — |
-196 | -7.3% |
| 2021 Q3 |
4,985 | 39.8% |
-1,735 | — |
-1,283 | -25.7% |
| 2021 Q2 |
2,906 | — |
-1,417 | — |
-1,050 | -36.1% |
| 2021 Q1 |
1,330 | — |
-768 | — |
-579 | -43.5% |
| 2020 Q3 |
3,565 | — |
-2,895 | — |
-2,127 | -59.7% |