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 |
506 |
26 |
5.1% |
− |
33 |
6.5% |
191.3 |
| FY2024 |
521 |
34 |
6.5% |
− |
31 |
5.9% |
181.4 |
| FY2023 |
505 |
33 |
6.6% |
− |
25 |
4.9% |
145.2 |
| FY2022 |
480 |
32 |
6.6% |
− |
21 |
4.4% |
123.6 |
| FY2021 |
479 |
37 |
7.7% |
− |
25 |
5.2% |
146.8 |
| FY2020 |
485 |
19 |
4.0% |
− |
17 |
3.4% |
100.6 |
| FY2019 |
507 |
13 |
2.6% |
− |
15 |
3.0% |
84.8 |
| FY2018 |
499 |
14 |
2.9% |
− |
13 |
2.6% |
71.6 |
| FY2017 |
533 |
7 |
1.3% |
− |
11 |
2.1% |
59.7 |
| FY2016 |
525 |
12 |
2.3% |
− |
20 |
3.9% |
105.6 |
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 |
129 | 3.3% |
9 | 2.0% |
5 | 4.0% |
| 2023 Q4 |
505 | 5.4% |
33 | 4.4% |
25 | 4.9% |
| 2023 Q3 |
376 | 5.5% |
23 | -12.0% |
14 | 3.8% |
| 2023 Q2 |
241 | 2.7% |
16 | -13.8% |
12 | 5.0% |
| 2023 Q1 |
124 | 7.3% |
9 | -13.5% |
5 | 3.7% |
| 2022 Q4 |
480 | 0.1% |
32 | -13.8% |
21 | 4.4% |
| 2022 Q3 |
356 | -3.2% |
27 | -18.9% |
16 | 4.6% |
| 2022 Q2 |
234 | -10.2% |
18 | -24.9% |
9 | 3.8% |
| 2022 Q1 |
116 | -8.0% |
11 | 15.3% |
6 | 5.2% |
| 2021 Q4 |
479 | -1.2% |
37 | 89.8% |
25 | 5.2% |
| 2021 Q3 |
368 | 2.3% |
33 | 140.4% |
23 | 6.1% |
| 2021 Q2 |
261 | 8.0% |
24 | 159.1% |
17 | 6.4% |
| 2021 Q1 |
126 | — |
9 | — |
7 | 5.9% |
| 2020 Q4 |
485 | — |
19 | — |
17 | 3.4% |
| 2020 Q3 |
359 | — |
14 | — |
6 | 1.8% |
| 2020 Q2 |
241 | — |
9 | — |
5 | 2.2% |