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 |
557 |
38 |
6.9% |
− |
24 |
4.3% |
150.3 |
| FY2024 |
541 |
35 |
6.5% |
− |
28 |
5.1% |
174.2 |
| FY2023 |
502 |
20 |
4.1% |
− |
17 |
3.4% |
107.1 |
| FY2022 |
506 |
26 |
5.2% |
− |
21 |
4.2% |
134.1 |
| FY2021 |
485 |
25 |
5.1% |
− |
26 |
5.4% |
164.8 |
| FY2020 |
− |
− |
— |
− |
− |
— |
− |
| FY2019 |
462 |
14 |
3.0% |
− |
9 |
1.9% |
57.3 |
| FY2018 |
502 |
23 |
4.6% |
− |
25 |
4.9% |
156.7 |
| FY2017 |
485 |
21 |
4.4% |
− |
14 |
2.9% |
88.5 |
| FY2016 |
442 |
15 |
3.3% |
− |
3 |
0.8% |
22.1 |
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 |
|---|
| 2025 Q3 |
412 | 4.4% |
29 | 15.7% |
16 | 3.9% |
| 2025 Q2 |
272 | 4.4% |
19 | 19.0% |
10 | 3.7% |
| 2025 Q1 |
132 | 7.9% |
9 | 45.6% |
3 | 2.2% |
| 2024 Q4 |
541 | 7.8% |
35 | 72.6% |
28 | 5.1% |
| 2024 Q3 |
395 | 5.4% |
25 | 88.7% |
18 | 4.7% |
| 2024 Q2 |
260 | 7.2% |
16 | 276.4% |
12 | 4.7% |
| 2024 Q1 |
122 | 6.1% |
6 | 228.5% |
3 | 2.6% |
| 2023 Q4 |
502 | -0.9% |
20 | -22.4% |
17 | 3.4% |
| 2023 Q3 |
375 | -2.0% |
13 | -42.6% |
10 | 2.7% |
| 2023 Q2 |
243 | -2.5% |
4 | -68.8% |
3 | 1.2% |
| 2023 Q1 |
115 | -4.2% |
2 | -75.4% |
0 | 0.2% |
| 2022 Q4 |
506 | 4.4% |
26 | 7.1% |
21 | 4.2% |
| 2022 Q3 |
382 | — |
23 | — |
19 | 4.9% |
| 2022 Q2 |
249 | — |
14 | — |
11 | 4.2% |
| 2022 Q1 |
120 | — |
7 | — |
5 | 4.3% |
| 2021 Q4 |
485 | — |
25 | — |
26 | 5.4% |