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 |
707 |
109 |
15.4% |
− |
85 |
12.0% |
193.1 |
| FY2024 |
695 |
97 |
14.0% |
− |
88 |
12.7% |
191.4 |
| FY2023 |
631 |
80 |
12.7% |
− |
79 |
12.4% |
152.1 |
| FY2022 |
466 |
65 |
13.9% |
− |
50 |
10.7% |
93.8 |
| FY2021 |
496 |
74 |
14.9% |
− |
58 |
11.6% |
103.3 |
| FY2020 |
516 |
78 |
15.2% |
− |
56 |
10.9% |
96.9 |
| FY2019 |
528 |
80 |
15.2% |
− |
54 |
10.2% |
92.4 |
| FY2018 |
508 |
82 |
16.1% |
− |
66 |
13.0% |
113.2 |
| FY2017 |
495 |
79 |
15.9% |
− |
58 |
11.8% |
99.9 |
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 |
174 | 18.2% |
24 | -0.1% |
18 | 10.4% |
| 2023 Q4 |
631 | 35.5% |
80 | 24.1% |
79 | 12.4% |
| 2023 Q3 |
468 | — |
61 | — |
65 | 13.9% |
| 2023 Q2 |
309 | -1.3% |
38 | -13.4% |
32 | 10.4% |
| 2023 Q1 |
147 | -7.0% |
24 | 35.7% |
17 | 11.9% |
| 2022 Q4 |
466 | -6.1% |
65 | -12.7% |
50 | 10.7% |
| 2022 Q2 |
313 | 23.9% |
44 | 15.2% |
37 | 11.8% |
| 2022 Q1 |
158 | 22.7% |
18 | 0.3% |
16 | 10.0% |
| 2021 Q4 |
496 | -3.8% |
74 | -5.7% |
58 | 11.6% |
| 2021 Q3 |
392 | 8.9% |
62 | 26.0% |
48 | 12.2% |
| 2021 Q2 |
253 | 7.9% |
38 | 45.5% |
29 | 11.6% |
| 2021 Q1 |
129 | 11.0% |
18 | 40.3% |
14 | 10.5% |
| 2020 Q4 |
516 | — |
78 | — |
56 | 10.9% |
| 2020 Q3 |
360 | — |
49 | — |
39 | 10.9% |
| 2020 Q2 |
234 | — |
26 | — |
19 | 8.2% |
| 2020 Q1 |
116 | — |
13 | — |
9 | 8.2% |