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 |
671 |
29 |
4.3% |
− |
32 |
4.7% |
320.2 |
| FY2024 |
625 |
17 |
2.8% |
− |
30 |
4.8% |
300.2 |
| FY2023 |
580 |
19 |
3.3% |
− |
16 |
2.8% |
161.7 |
| FY2022 |
568 |
14 |
2.4% |
− |
16 |
2.8% |
162.4 |
| FY2021 |
563 |
12 |
2.2% |
− |
14 |
2.5% |
140.8 |
| FY2020 |
523 |
7 |
1.4% |
− |
9 |
1.8% |
94.4 |
| FY2019 |
554 |
4 |
0.6% |
− |
6 |
1.0% |
56.5 |
| FY2018 |
531 |
-5 |
-0.9% |
− |
-9 |
-1.6% |
-86.8 |
| FY2017 |
498 |
3 |
0.6% |
− |
12 |
2.5% |
125.9 |
| FY2016 |
466 |
10 |
2.2% |
− |
11 |
2.5% |
23.2 |
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 Q1 |
135 | 2.6% |
1 | — |
0 | 0.2% |
| 2023 Q4 |
580 | 2.2% |
19 | 42.9% |
16 | 2.8% |
| 2023 Q3 |
428 | 0.7% |
13 | 43.3% |
11 | 2.5% |
| 2023 Q2 |
282 | 1.7% |
7 | 100.9% |
7 | 2.4% |
| 2023 Q1 |
132 | 1.6% |
-1 | — |
1 | 0.4% |
| 2022 Q4 |
568 | 0.9% |
14 | 11.1% |
16 | 2.8% |
| 2022 Q3 |
425 | 3.3% |
9 | 4.9% |
9 | 2.2% |
| 2022 Q2 |
277 | 1.9% |
3 | -37.4% |
6 | 2.2% |
| 2022 Q1 |
130 | 0.6% |
-1 | -152.0% |
1 | 1.0% |
| 2021 Q4 |
563 | 7.7% |
12 | 67.9% |
14 | 2.5% |
| 2021 Q3 |
411 | 8.5% |
9 | 336.5% |
10 | 2.4% |
| 2021 Q2 |
272 | 9.0% |
5 | 976.0% |
8 | 2.8% |
| 2021 Q1 |
129 | — |
1 | — |
3 | 2.0% |
| 2020 Q4 |
523 | — |
7 | — |
9 | 1.8% |
| 2020 Q3 |
379 | — |
2 | — |
2 | 0.5% |
| 2020 Q2 |
250 | — |
1 | — |
1 | 0.5% |