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 |
867 |
62 |
7.1% |
− |
38 |
4.4% |
335.3 |
| FY2024 |
812 |
46 |
5.6% |
− |
44 |
5.4% |
364.0 |
| FY2023 |
789 |
50 |
6.3% |
− |
43 |
5.5% |
359.3 |
| FY2022 |
773 |
38 |
4.9% |
− |
38 |
4.9% |
317.5 |
| FY2021 |
884 |
51 |
5.8% |
− |
34 |
3.9% |
286.5 |
| FY2020 |
810 |
43 |
5.3% |
− |
29 |
3.5% |
240.4 |
| FY2019 |
854 |
37 |
4.4% |
− |
29 |
3.4% |
243.4 |
| FY2018 |
863 |
43 |
4.9% |
− |
24 |
2.8% |
204.9 |
| FY2017 |
908 |
58 |
6.4% |
− |
27 |
3.0% |
45.6 |
| FY2016 |
861 |
47 |
5.5% |
− |
25 |
2.9% |
42.1 |
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 |
195 | -2.3% |
12 | 15.5% |
9 | 4.4% |
| 2023 Q4 |
789 | 2.1% |
50 | 31.4% |
43 | 5.5% |
| 2023 Q3 |
587 | 2.0% |
37 | 20.7% |
33 | 5.6% |
| 2023 Q2 |
393 | 2.6% |
24 | 10.5% |
23 | 5.9% |
| 2023 Q1 |
200 | 8.5% |
10 | 24.0% |
8 | 4.1% |
| 2022 Q4 |
773 | -12.6% |
38 | -26.4% |
38 | 4.9% |
| 2022 Q3 |
575 | -11.6% |
31 | -33.3% |
26 | 4.5% |
| 2022 Q2 |
383 | -9.2% |
22 | -33.9% |
18 | 4.8% |
| 2022 Q1 |
184 | -10.1% |
8 | -53.1% |
7 | 3.8% |
| 2021 Q4 |
884 | 9.2% |
51 | 19.5% |
34 | 3.9% |
| 2021 Q3 |
651 | 10.7% |
46 | 69.2% |
37 | 5.7% |
| 2021 Q2 |
422 | 10.7% |
33 | 64.2% |
26 | 6.2% |
| 2021 Q1 |
205 | — |
18 | — |
13 | 6.5% |
| 2020 Q4 |
810 | — |
43 | — |
29 | 3.5% |
| 2020 Q3 |
588 | — |
27 | — |
19 | 3.2% |
| 2020 Q2 |
381 | — |
20 | — |
14 | 3.6% |