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 |
595 |
20 |
3.3% |
− |
96 |
16.2% |
943.1 |
| FY2024 |
570 |
30 |
5.2% |
− |
28 |
4.9% |
277.0 |
| FY2023 |
562 |
24 |
4.2% |
− |
21 |
3.7% |
203.3 |
| FY2022 |
527 |
-16 |
-3.0% |
− |
-3 |
-0.5% |
-26.3 |
| FY2021 |
475 |
7 |
1.5% |
− |
7 |
1.4% |
66.4 |
| FY2020 |
431 |
11 |
2.6% |
− |
10 |
2.4% |
99.6 |
| FY2019 |
449 |
12 |
2.7% |
− |
13 |
2.9% |
127.8 |
| FY2018 |
457 |
7 |
1.6% |
− |
7 |
1.5% |
67.1 |
| FY2017 |
463 |
11 |
2.4% |
− |
8 |
1.7% |
77.1 |
| FY2016 |
459 |
13 |
2.8% |
− |
5 |
1.0% |
4.6 |
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 |
142 | 2.4% |
12 | — |
9 | 6.5% |
| 2023 Q4 |
562 | 6.6% |
24 | — |
21 | 3.7% |
| 2023 Q3 |
414 | 7.6% |
15 | — |
13 | 3.0% |
| 2023 Q2 |
280 | 10.0% |
6 | — |
6 | 2.1% |
| 2023 Q1 |
138 | 17.8% |
-1 | — |
-1 | -0.5% |
| 2022 Q4 |
527 | 11.1% |
-16 | -329.8% |
-3 | -0.5% |
| 2022 Q3 |
385 | 11.4% |
-13 | -281.2% |
-8 | -2.0% |
| 2022 Q2 |
255 | 9.6% |
-6 | -172.4% |
-3 | -1.0% |
| 2022 Q1 |
117 | 3.9% |
-3 | -181.1% |
-1 | -1.2% |
| 2021 Q4 |
475 | 10.2% |
7 | -38.0% |
7 | 1.4% |
| 2021 Q3 |
345 | 8.5% |
7 | -9.7% |
6 | 1.9% |
| 2021 Q2 |
232 | 6.7% |
8 | 11.5% |
7 | 2.9% |
| 2021 Q1 |
113 | — |
4 | — |
3 | 3.0% |
| 2020 Q4 |
431 | — |
11 | — |
10 | 2.4% |
| 2020 Q3 |
318 | — |
8 | — |
7 | 2.1% |
| 2020 Q2 |
218 | — |
7 | — |
6 | 3.0% |