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 |
363 |
62 |
17.1% |
− |
69 |
19.0% |
336.7 |
| FY2024 |
327 |
46 |
14.1% |
− |
40 |
12.4% |
191.3 |
| FY2023 |
289 |
36 |
12.4% |
− |
33 |
11.3% |
152.9 |
| FY2022 |
322 |
59 |
18.4% |
− |
47 |
14.7% |
216.9 |
| FY2021 |
350 |
59 |
16.7% |
− |
50 |
14.3% |
225.7 |
| FY2020 |
287 |
44 |
15.5% |
− |
33 |
11.6% |
149.6 |
| FY2019 |
286 |
37 |
12.8% |
− |
30 |
10.6% |
137.1 |
| FY2018 |
293 |
37 |
12.5% |
− |
27 |
9.1% |
120.7 |
| FY2017 |
266 |
32 |
12.1% |
− |
22 |
8.1% |
96.5 |
| FY2016 |
236 |
24 |
10.3% |
− |
20 |
8.7% |
91.1 |
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 |
71 | 2.9% |
6 | -42.2% |
6 | 8.5% |
| 2023 Q4 |
289 | -10.3% |
36 | -39.7% |
33 | 11.3% |
| 2023 Q3 |
218 | -10.5% |
31 | -32.6% |
27 | 12.3% |
| 2023 Q2 |
143 | -11.7% |
19 | -41.6% |
16 | 11.3% |
| 2023 Q1 |
69 | -15.5% |
10 | -39.7% |
7 | 10.6% |
| 2022 Q4 |
322 | -8.0% |
59 | 1.4% |
47 | 14.7% |
| 2022 Q3 |
243 | -5.6% |
45 | 7.4% |
34 | 14.1% |
| 2022 Q2 |
161 | -4.7% |
33 | 16.8% |
24 | 15.2% |
| 2022 Q1 |
81 | 0.4% |
17 | 8.7% |
12 | 14.9% |
| 2021 Q4 |
350 | 22.1% |
59 | 31.8% |
50 | 14.3% |
| 2021 Q3 |
258 | 21.4% |
42 | 26.2% |
34 | 13.4% |
| 2021 Q2 |
169 | 18.1% |
28 | 19.3% |
22 | 13.3% |
| 2021 Q1 |
81 | — |
15 | — |
12 | 14.4% |
| 2020 Q4 |
287 | — |
44 | — |
33 | 11.6% |
| 2020 Q3 |
212 | — |
33 | — |
24 | 11.3% |
| 2020 Q2 |
143 | — |
24 | — |
17 | 11.8% |