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 |
415 |
42 |
10.1% |
− |
16 |
3.9% |
15.0 |
| FY2024 |
375 |
55 |
14.6% |
− |
37 |
9.8% |
34.4 |
| FY2023 |
340 |
46 |
13.6% |
− |
28 |
8.4% |
25.5 |
| FY2022 |
328 |
36 |
11.1% |
− |
19 |
5.9% |
17.4 |
| FY2021 |
326 |
21 |
6.3% |
− |
9 |
2.8% |
8.7 |
| FY2020 |
353 |
2 |
0.7% |
− |
-10 |
-2.8% |
-9.5 |
| FY2019 |
382 |
20 |
5.3% |
− |
11 |
2.8% |
10.3 |
| FY2018 |
399 |
38 |
9.6% |
− |
19 |
4.9% |
18.4 |
| FY2017 |
369 |
34 |
9.1% |
− |
21 |
5.7% |
20.0 |
| FY2016 |
339 |
19 |
5.7% |
18 |
14 |
4.0% |
12.4 |
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 |
302 | 10.0% |
45 | 11.1% |
25 | 8.3% |
| 2025 Q2 |
199 | 10.7% |
32 | 18.6% |
18 | 9.0% |
| 2025 Q1 |
94 | 12.8% |
12 | 52.6% |
7 | 8.0% |
| 2024 Q3 |
274 | 9.5% |
40 | 21.3% |
25 | 9.1% |
| 2024 Q2 |
180 | 7.7% |
27 | 20.5% |
17 | 9.3% |
| 2024 Q1 |
83 | 3.7% |
8 | -7.5% |
5 | 6.3% |
| 2023 Q3 |
251 | 2.7% |
33 | 5.7% |
18 | 7.3% |
| 2023 Q2 |
167 | -0.3% |
22 | 12.5% |
13 | 7.5% |
| 2023 Q1 |
80 | 0.8% |
9 | 8.1% |
4 | 5.3% |
| 2022 Q3 |
244 | -10.7% |
31 | 49.9% |
17 | 7.2% |
| 2022 Q2 |
168 | -8.7% |
20 | 32.7% |
9 | 5.4% |
| 2022 Q1 |
79 | -11.3% |
8 | 27.0% |
3 | 4.0% |
| 2021 Q3 |
273 | 4.8% |
21 | 44.4% |
12 | 4.3% |
| 2021 Q2 |
184 | — |
15 | — |
8 | 4.5% |
| 2021 Q1 |
90 | — |
6 | — |
2 | 2.7% |
| 2020 Q3 |
261 | — |
15 | — |
8 | 3.0% |