損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
647 |
68 |
10.5% |
87 |
-143 |
-22.1% |
-173.7 |
| FY2024 |
610 |
63 |
10.4% |
84 |
61 |
9.9% |
71.0 |
| FY2023 |
540 |
83 |
15.3% |
99 |
72 |
13.4% |
83.0 |
| FY2022 |
457 |
73 |
15.9% |
88 |
64 |
14.0% |
73.5 |
| FY2021 |
389 |
63 |
16.2% |
77 |
54 |
13.9% |
62.1 |
| FY2020 |
360 |
55 |
15.2% |
67 |
48 |
13.3% |
55.1 |
| FY2019 |
351 |
49 |
14.0% |
64 |
48 |
13.6% |
54.7 |
| FY2018 |
308 |
47 |
15.4% |
60 |
42 |
13.7% |
48.5 |
| FY2017 |
266 |
40 |
15.1% |
50 |
34 |
12.6% |
77.4 |
| FY2016 |
231 |
36 |
15.8% |
44 |
28 |
12.2% |
67.5 |
| FY2015 |
191 |
28 |
14.4% |
35 |
23 |
11.9% |
55.9 |
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 |
473 | 5.5% |
39 | 8.7% |
47 | 9.8% |
| 2025 Q2 |
335 | 5.1% |
44 | 22.9% |
50 | 14.9% |
| 2025 Q1 |
187 | 7.2% |
36 | 20.5% |
39 | 21.1% |
| 2024 Q3 |
449 | 14.0% |
36 | -27.4% |
38 | 8.6% |
| 2024 Q2 |
318 | 15.9% |
36 | -24.0% |
37 | 11.5% |
| 2024 Q1 |
174 | 14.7% |
30 | -19.5% |
32 | 18.2% |
| 2023 Q3 |
394 | 17.7% |
49 | -1.9% |
44 | 11.1% |
| 2023 Q2 |
275 | 17.7% |
47 | 2.0% |
42 | 15.2% |
| 2023 Q1 |
152 | 21.4% |
37 | 20.8% |
34 | 22.3% |
| 2022 Q3 |
334 | 18.1% |
50 | 29.5% |
46 | 13.6% |
| 2022 Q2 |
233 | 17.1% |
46 | 25.2% |
41 | 17.7% |
| 2022 Q1 |
125 | 15.5% |
31 | 21.2% |
30 | 23.8% |
| 2021 Q3 |
283 | 7.4% |
39 | 21.0% |
36 | 12.9% |
| 2021 Q2 |
199 | — |
37 | — |
34 | 17.1% |
| 2021 Q1 |
108 | — |
25 | — |
25 | 22.8% |
| 2020 Q3 |
264 | — |
32 | — |
29 | 10.9% |