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 |
483 |
13 |
2.6% |
− |
5 |
1.0% |
34.8 |
| FY2024 |
468 |
10 |
2.2% |
− |
4 |
0.8% |
26.5 |
| FY2023 |
427 |
7 |
1.5% |
− |
2 |
0.5% |
15.4 |
| FY2022 |
395 |
8 |
2.1% |
− |
6 |
1.5% |
43.3 |
| FY2021 |
378 |
11 |
3.0% |
− |
6 |
1.6% |
47.1 |
| FY2020 |
346 |
10 |
3.0% |
− |
5 |
1.4% |
39.6 |
| FY2019 |
357 |
10 |
2.8% |
− |
8 |
2.2% |
65.2 |
| FY2018 |
362 |
9 |
2.5% |
− |
9 |
2.4% |
71.8 |
| FY2017 |
336 |
11 |
3.4% |
− |
7 |
2.2% |
61.7 |
| FY2016 |
328 |
9 |
2.8% |
− |
6 |
2.0% |
107.2 |
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 |
|---|
| 2026 Q1 |
133 | 3.7% |
6 | -16.6% |
4 | 2.9% |
| 2025 Q4 |
483 | 3.2% |
13 | 21.4% |
5 | 1.0% |
| 2025 Q3 |
349 | 4.0% |
7 | 7.7% |
1 | 0.3% |
| 2025 Q2 |
235 | 3.9% |
5 | -5.2% |
2 | 0.7% |
| 2025 Q1 |
128 | 7.0% |
7 | 45.8% |
5 | 3.5% |
| 2024 Q4 |
468 | 9.7% |
10 | 58.8% |
4 | 0.8% |
| 2024 Q3 |
335 | 7.3% |
7 | 88.1% |
2 | 0.7% |
| 2024 Q2 |
226 | 7.3% |
6 | 67.9% |
3 | 1.2% |
| 2024 Q1 |
120 | 11.1% |
5 | 114.8% |
3 | 2.1% |
| 2023 Q4 |
427 | 8.1% |
7 | -20.1% |
2 | 0.5% |
| 2023 Q3 |
312 | 7.5% |
4 | -39.0% |
0 | 0.1% |
| 2023 Q2 |
211 | 4.9% |
3 | -37.7% |
0 | 0.0% |
| 2023 Q1 |
108 | — |
2 | — |
1 | 1.0% |
| 2022 Q4 |
395 | — |
8 | — |
6 | 1.5% |
| 2022 Q3 |
291 | — |
6 | — |
5 | 1.7% |
| 2022 Q2 |
201 | — |
5 | — |
4 | 2.0% |