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) |
| FY2025 |
526 |
54 |
10.3% |
− |
40 |
7.6% |
202.7 |
| FY2024 |
499 |
52 |
10.3% |
− |
37 |
7.4% |
185.0 |
| FY2023 |
462 |
50 |
10.8% |
− |
37 |
8.0% |
185.2 |
| FY2022 |
436 |
46 |
10.7% |
− |
34 |
7.8% |
169.5 |
| FY2021 |
393 |
39 |
9.9% |
− |
31 |
7.9% |
151.0 |
| FY2020 |
358 |
36 |
10.2% |
− |
31 |
8.6% |
149.1 |
| FY2019 |
364 |
40 |
11.0% |
− |
29 |
8.0% |
138.9 |
| FY2018 |
328 |
36 |
10.9% |
− |
27 |
8.1% |
136.5 |
| FY2017 |
303 |
32 |
10.7% |
− |
24 |
7.8% |
115.8 |
| FY2016 |
267 |
29 |
10.7% |
− |
20 |
7.4% |
194.6 |
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 |
118 | 6.3% |
13 | -11.4% |
9 | 7.2% |
| 2023 Q4 |
462 | 5.9% |
50 | 7.2% |
37 | 8.0% |
| 2023 Q3 |
342 | 6.5% |
35 | 0.8% |
25 | 7.4% |
| 2023 Q2 |
228 | 9.7% |
24 | 8.5% |
18 | 8.0% |
| 2023 Q1 |
111 | 10.4% |
15 | 25.1% |
12 | 11.2% |
| 2022 Q4 |
436 | 11.2% |
46 | 19.9% |
34 | 7.8% |
| 2022 Q3 |
321 | 13.7% |
35 | 38.8% |
24 | 7.5% |
| 2022 Q2 |
208 | 10.9% |
22 | 26.7% |
16 | 7.6% |
| 2022 Q1 |
101 | 8.0% |
12 | 22.5% |
8 | 7.9% |
| 2021 Q4 |
393 | 9.8% |
39 | 6.5% |
31 | 7.9% |
| 2021 Q3 |
282 | 8.7% |
25 | -2.3% |
23 | 8.1% |
| 2021 Q2 |
188 | 7.4% |
17 | -3.0% |
16 | 8.3% |
| 2021 Q1 |
93 | — |
10 | — |
8 | 8.5% |
| 2020 Q4 |
358 | — |
36 | — |
31 | 8.6% |
| 2020 Q3 |
260 | — |
26 | — |
22 | 8.5% |
| 2020 Q2 |
175 | — |
18 | — |
14 | 8.2% |