損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
551 |
59 |
10.7% |
− |
27 |
5.0% |
135.8 |
| FY2024 |
530 |
59 |
11.1% |
− |
36 |
6.7% |
178.6 |
| FY2023 |
468 |
40 |
8.6% |
− |
18 |
3.8% |
95.1 |
| FY2022 |
431 |
32 |
7.3% |
− |
8 |
1.9% |
41.9 |
| FY2021 |
520 |
34 |
6.5% |
− |
16 |
3.0% |
74.1 |
| FY2020 |
553 |
26 |
4.7% |
− |
-6 |
-1.1% |
-27.9 |
| FY2019 |
504 |
30 |
5.9% |
− |
3 |
0.6% |
12.6 |
| FY2018 |
387 |
19 |
4.8% |
− |
-6 |
-1.5% |
-25.6 |
| FY2017 |
352 |
13 |
3.8% |
− |
-2 |
-0.4% |
-6.8 |
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 |
|---|
| 2024 Q4 |
530 | 13.4% |
59 | 46.9% |
36 | 6.7% |
| 2023 Q4 |
468 | 8.6% |
40 | 26.6% |
18 | 3.8% |
| 2023 Q3 |
400 | 16.9% |
47 | 47.4% |
29 | 7.2% |
| 2023 Q2 |
271 | 19.9% |
31 | 56.6% |
20 | 7.3% |
| 2023 Q1 |
140 | 26.0% |
17 | 92.5% |
9 | 6.1% |
| 2022 Q4 |
431 | -17.2% |
32 | -7.0% |
8 | 1.9% |
| 2022 Q3 |
342 | 7.0% |
32 | 2.2% |
17 | 4.8% |
| 2022 Q2 |
226 | 5.7% |
20 | -4.5% |
8 | 3.7% |
| 2022 Q1 |
111 | 4.4% |
9 | -16.2% |
3 | 2.7% |
| 2021 Q4 |
520 | -5.9% |
34 | 31.5% |
16 | 3.1% |
| 2021 Q3 |
320 | -18.6% |
31 | -3.2% |
16 | 5.1% |
| 2021 Q2 |
214 | -24.0% |
21 | 3.3% |
11 | 5.2% |
| 2021 Q1 |
107 | — |
10 | — |
6 | 5.3% |
| 2020 Q4 |
553 | — |
26 | — |
-6 | -1.1% |
| 2020 Q3 |
393 | — |
32 | — |
22 | 5.5% |
| 2020 Q2 |
281 | — |
20 | — |
14 | 5.0% |