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 |
731 |
95 |
13.1% |
75 |
48 |
6.5% |
100.6 |
| FY2024 |
635 |
74 |
11.7% |
77 |
51 |
8.1% |
107.9 |
| FY2023 |
575 |
53 |
9.3% |
57 |
47 |
8.2% |
99.2 |
| FY2022 |
517 |
30 |
5.8% |
48 |
15 |
2.9% |
31.4 |
| FY2021 |
334 |
-64 |
-19.1% |
-55 |
-61 |
-18.4% |
-128.7 |
| FY2020 |
271 |
-115 |
-42.3% |
-112 |
-106 |
-39.2% |
-222.8 |
| FY2019 |
611 |
64 |
10.4% |
62 |
26 |
4.2% |
53.8 |
| FY2018 |
602 |
52 |
8.7% |
53 |
24 |
4.0% |
50.8 |
| FY2017 |
573 |
43 |
7.5% |
44 |
22 |
3.9% |
46.2 |
| FY2016 |
554 |
35 |
6.3% |
36 |
20 |
3.5% |
40.4 |
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 |
491 | 14.8% |
36 | 34.0% |
39 | 8.0% |
| 2025 Q2 |
337 | 18.2% |
39 | 66.1% |
44 | 13.0% |
| 2025 Q1 |
158 | 18.0% |
13 | 74.2% |
3 | 1.7% |
| 2024 Q3 |
428 | 7.8% |
27 | 74.9% |
23 | 5.4% |
| 2024 Q2 |
285 | 6.4% |
23 | 64.3% |
30 | 10.6% |
| 2024 Q1 |
134 | 9.6% |
7 | — |
10 | 7.4% |
| 2023 Q3 |
397 | 14.5% |
15 | — |
23 | 5.9% |
| 2023 Q2 |
268 | 19.1% |
14 | — |
20 | 7.6% |
| 2023 Q1 |
123 | 40.8% |
-0 | — |
0 | 0.3% |
| 2022 Q3 |
346 | 64.0% |
-4 | — |
3 | 0.8% |
| 2022 Q2 |
225 | 71.7% |
-3 | — |
0 | 0.0% |
| 2022 Q1 |
87 | 69.3% |
-18 | — |
-13 | -14.7% |
| 2021 Q3 |
211 | 23.5% |
-74 | — |
-59 | -27.8% |
| 2021 Q2 |
131 | — |
-55 | — |
-45 | -33.9% |
| 2021 Q1 |
51 | — |
-38 | — |
-28 | -54.2% |
| 2020 Q3 |
171 | — |
-109 | — |
-87 | -51.0% |