損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
694 |
114 |
16.4% |
116 |
53 |
7.6% |
64.0 |
| FY2024 |
633 |
102 |
16.1% |
109 |
67 |
10.7% |
82.7 |
| FY2023 |
546 |
77 |
14.0% |
78 |
71 |
13.0% |
87.1 |
| FY2022 |
380 |
22 |
5.8% |
53 |
36 |
9.6% |
44.7 |
| FY2021 |
208 |
-76 |
-36.7% |
-31 |
-41 |
-19.9% |
-50.8 |
| FY2020 |
433 |
11 |
2.6% |
17 |
-2 |
-0.5% |
-2.8 |
| FY2019 |
658 |
95 |
14.4% |
96 |
62 |
9.5% |
76.6 |
| FY2018 |
618 |
79 |
12.7% |
82 |
44 |
7.2% |
54.4 |
| FY2017 |
553 |
61 |
11.1% |
64 |
33 |
5.9% |
174.5 |
| FY2016 |
512 |
48 |
9.4% |
47 |
19 |
3.7% |
104.7 |
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 Q2 |
389 | 14.5% |
50 | -2.2% |
39 | 10.0% |
| 2026 Q1 |
164 | 8.3% |
3 | -59.9% |
7 | 4.1% |
| 2025 Q3 |
514 | 10.7% |
84 | 19.1% |
54 | 10.5% |
| 2025 Q2 |
340 | 11.2% |
51 | 5.8% |
32 | 9.4% |
| 2025 Q1 |
151 | 14.5% |
7 | 27.1% |
5 | 3.1% |
| 2024 Q3 |
464 | 16.0% |
70 | 18.3% |
54 | 11.6% |
| 2024 Q2 |
306 | 19.4% |
48 | 37.1% |
39 | 12.7% |
| 2024 Q1 |
132 | 16.9% |
6 | 7.3% |
8 | 6.0% |
| 2023 Q3 |
400 | 47.9% |
60 | 356.7% |
68 | 17.1% |
| 2023 Q2 |
256 | 54.9% |
35 | 1181.8% |
25 | 9.8% |
| 2023 Q1 |
113 | 77.0% |
5 | — |
3 | 2.9% |
| 2022 Q3 |
270 | 60.7% |
13 | — |
25 | 9.2% |
| 2022 Q2 |
165 | 36.5% |
3 | — |
19 | 11.4% |
| 2022 Q1 |
64 | — |
-11 | — |
-2 | -3.4% |
| 2021 Q3 |
168 | — |
-49 | — |
-30 | -17.6% |
| 2021 Q2 |
121 | — |
-26 | — |
-17 | -13.9% |