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 |
510 |
18 |
3.5% |
21 |
4 |
0.8% |
19.1 |
| FY2024 |
461 |
25 |
5.5% |
34 |
18 |
4.0% |
87.0 |
| FY2023 |
387 |
22 |
5.8% |
26 |
10 |
2.6% |
47.2 |
| FY2022 |
322 |
17 |
5.4% |
26 |
14 |
4.2% |
62.9 |
| FY2021 |
297 |
10 |
3.3% |
36 |
21 |
7.0% |
96.6 |
| FY2020 |
287 |
11 |
3.9% |
12 |
-11 |
-4.0% |
-52.9 |
| FY2019 |
324 |
17 |
5.2% |
16 |
7 |
2.1% |
35.1 |
| FY2018 |
317 |
9 |
2.7% |
7 |
-7 |
-2.1% |
-36.8 |
| FY2017 |
324 |
11 |
3.4% |
11 |
4 |
1.3% |
23.1 |
| FY2016 |
315 |
11 |
3.4% |
10 |
-7 |
-2.1% |
-36.0 |
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 |
375 | 10.9% |
15 | -29.1% |
3 | 0.7% |
| 2025 Q2 |
248 | 11.7% |
11 | -29.9% |
1 | 0.4% |
| 2025 Q1 |
128 | 11.6% |
7 | -32.9% |
3 | 2.6% |
| 2024 Q3 |
338 | 18.8% |
21 | 23.4% |
13 | 3.7% |
| 2024 Q2 |
222 | 20.2% |
15 | 48.7% |
14 | 6.1% |
| 2024 Q1 |
115 | 21.9% |
11 | 66.7% |
9 | 8.1% |
| 2023 Q3 |
285 | 20.2% |
17 | 27.1% |
11 | 3.7% |
| 2023 Q2 |
184 | 19.5% |
10 | 26.3% |
7 | 3.9% |
| 2023 Q1 |
94 | 19.4% |
7 | 34.8% |
5 | 5.0% |
| 2022 Q3 |
237 | 13.2% |
13 | 308.8% |
15 | 6.2% |
| 2022 Q2 |
154 | 11.6% |
8 | 192.7% |
10 | 6.5% |
| 2022 Q1 |
79 | 5.3% |
5 | 11.3% |
7 | 8.8% |
| 2021 Q3 |
209 | 5.1% |
3 | -31.2% |
18 | 8.6% |
| 2021 Q2 |
138 | — |
3 | — |
12 | 8.7% |
| 2021 Q1 |
75 | — |
4 | — |
8 | 10.6% |
| 2020 Q3 |
199 | — |
5 | — |
-5 | -2.7% |