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 |
656 |
42 |
6.5% |
− |
35 |
5.3% |
91.8 |
| FY2024 |
633 |
33 |
5.2% |
− |
25 |
3.9% |
64.5 |
| FY2023 |
614 |
38 |
6.2% |
− |
35 |
5.7% |
91.2 |
| FY2022 |
602 |
46 |
7.7% |
− |
34 |
5.7% |
86.3 |
| FY2021 |
576 |
44 |
7.7% |
− |
34 |
5.9% |
84.4 |
| FY2020 |
669 |
38 |
5.7% |
− |
17 |
2.5% |
42.0 |
| FY2019 |
540 |
43 |
7.9% |
− |
29 |
5.3% |
69.5 |
| FY2018 |
505 |
40 |
8.0% |
− |
31 |
6.0% |
76.1 |
| FY2017 |
480 |
43 |
8.9% |
− |
29 |
6.0% |
143.8 |
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 Q3 |
483 | 1.0% |
33 | -18.2% |
24 | 5.0% |
| 2023 Q4 |
614 | 1.9% |
38 | -18.6% |
35 | 5.7% |
| 2023 Q3 |
479 | 1.8% |
40 | -19.9% |
38 | 7.9% |
| 2023 Q2 |
307 | 2.6% |
15 | -22.6% |
10 | 3.3% |
| 2023 Q1 |
143 | 1.3% |
2 | -65.3% |
2 | 1.0% |
| 2022 Q4 |
602 | 4.6% |
46 | 5.2% |
34 | 5.7% |
| 2022 Q3 |
470 | 4.2% |
51 | 13.7% |
37 | 7.9% |
| 2022 Q2 |
300 | 2.8% |
20 | -24.9% |
17 | 5.5% |
| 2022 Q1 |
141 | 2.3% |
6 | -34.9% |
7 | 4.9% |
| 2021 Q4 |
576 | -13.9% |
44 | 17.0% |
34 | 5.9% |
| 2021 Q3 |
451 | — |
44 | — |
38 | 8.4% |
| 2021 Q2 |
291 | 6.6% |
26 | 39.7% |
19 | 6.5% |
| 2021 Q1 |
138 | 8.6% |
9 | 230.3% |
7 | 5.3% |
| 2020 Q4 |
669 | — |
38 | — |
17 | 2.5% |
| 2020 Q2 |
273 | — |
19 | — |
16 | 5.9% |
| 2020 Q1 |
127 | — |
3 | — |
6 | 4.8% |