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 |
517 |
50 |
9.7% |
− |
30 |
5.8% |
122.9 |
| FY2024 |
461 |
39 |
8.4% |
− |
61 |
13.3% |
252.9 |
| FY2023 |
409 |
39 |
9.4% |
− |
34 |
8.4% |
141.4 |
| FY2022 |
354 |
38 |
10.7% |
− |
27 |
7.6% |
111.0 |
| FY2021 |
340 |
33 |
9.9% |
− |
24 |
7.2% |
90.5 |
| FY2020 |
338 |
31 |
9.3% |
− |
21 |
6.2% |
66.9 |
| FY2019 |
363 |
42 |
11.5% |
− |
30 |
8.2% |
97.0 |
| FY2018 |
379 |
44 |
11.6% |
− |
34 |
8.9% |
112.7 |
| FY2017 |
354 |
43 |
12.2% |
− |
33 |
9.3% |
220.6 |
| FY2016 |
342 |
36 |
10.4% |
− |
21 |
6.2% |
141.6 |
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 |
|---|
| 2023 Q4 |
409 | 15.4% |
39 | 2.1% |
34 | 8.4% |
| 2023 Q3 |
295 | 11.4% |
24 | -33.5% |
20 | 6.7% |
| 2023 Q2 |
192 | 8.5% |
18 | -32.7% |
18 | 9.2% |
| 2023 Q1 |
107 | 7.5% |
-1 | -111.8% |
27 | 25.5% |
| 2022 Q4 |
354 | 4.2% |
38 | 12.8% |
27 | 7.6% |
| 2022 Q3 |
265 | 3.8% |
36 | 0.3% |
26 | 10.0% |
| 2022 Q2 |
177 | 2.6% |
27 | 1.0% |
18 | 10.3% |
| 2022 Q1 |
100 | 5.8% |
12 | -23.8% |
11 | 11.1% |
| 2021 Q4 |
340 | 0.6% |
33 | 6.7% |
24 | 7.2% |
| 2021 Q3 |
255 | 2.4% |
36 | 61.9% |
26 | 10.4% |
| 2021 Q2 |
173 | 2.2% |
27 | 54.8% |
20 | 11.7% |
| 2021 Q1 |
94 | 1.6% |
16 | -8.0% |
11 | 11.8% |
| 2020 Q4 |
338 | — |
31 | — |
21 | 6.2% |
| 2020 Q3 |
249 | — |
22 | — |
16 | 6.3% |
| 2020 Q2 |
169 | — |
17 | — |
3 | 1.8% |
| 2020 Q1 |
93 | — |
17 | — |
13 | 14.3% |