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 |
420 |
32 |
7.5% |
− |
33 |
7.8% |
389.1 |
| FY2024 |
389 |
27 |
6.9% |
− |
23 |
5.9% |
271.4 |
| FY2023 |
349 |
9 |
2.6% |
− |
14 |
3.9% |
156.9 |
| FY2022 |
358 |
28 |
7.7% |
− |
21 |
5.7% |
237.5 |
| FY2021 |
328 |
27 |
8.1% |
− |
19 |
5.8% |
221.5 |
| FY2020 |
302 |
18 |
5.8% |
− |
16 |
5.2% |
180.4 |
| FY2019 |
327 |
16 |
4.9% |
− |
14 |
4.2% |
157.6 |
| FY2018 |
331 |
20 |
6.1% |
− |
17 |
5.3% |
201.8 |
| FY2017 |
322 |
25 |
7.9% |
− |
19 |
5.9% |
440.9 |
| FY2016 |
324 |
16 |
4.9% |
− |
10 |
3.2% |
48.6 |
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 |
93 | 4.9% |
5 | 100.4% |
4 | 4.5% |
| 2023 Q4 |
349 | -2.8% |
9 | -66.8% |
14 | 3.9% |
| 2023 Q3 |
250 | -1.6% |
6 | -67.8% |
7 | 2.8% |
| 2023 Q2 |
176 | -3.0% |
5 | -67.6% |
6 | 3.5% |
| 2023 Q1 |
88 | 5.1% |
2 | -60.8% |
3 | 3.5% |
| 2022 Q4 |
358 | 9.2% |
28 | 3.5% |
21 | 5.7% |
| 2022 Q3 |
255 | 8.8% |
19 | -3.0% |
17 | 6.6% |
| 2022 Q2 |
181 | 11.9% |
16 | 6.3% |
14 | 7.6% |
| 2022 Q1 |
84 | 8.9% |
6 | 33.8% |
5 | 5.9% |
| 2021 Q4 |
328 | 8.7% |
27 | 51.1% |
19 | 5.8% |
| 2021 Q3 |
234 | 8.4% |
20 | 83.0% |
14 | 6.1% |
| 2021 Q2 |
162 | 6.5% |
15 | 41.5% |
11 | 6.7% |
| 2021 Q1 |
77 | — |
5 | — |
4 | 4.7% |
| 2020 Q4 |
302 | — |
18 | — |
16 | 5.2% |
| 2020 Q3 |
216 | — |
11 | — |
10 | 4.6% |
| 2020 Q2 |
152 | — |
10 | — |
9 | 6.2% |