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 |
772 |
79 |
10.2% |
− |
48 |
6.2% |
136.8 |
| FY2024 |
686 |
71 |
10.4% |
− |
55 |
8.0% |
156.0 |
| FY2023 |
690 |
87 |
12.6% |
− |
59 |
8.5% |
164.9 |
| FY2022 |
646 |
98 |
15.2% |
− |
66 |
10.2% |
183.1 |
| FY2021 |
524 |
76 |
14.5% |
− |
50 |
9.6% |
137.3 |
| FY2020 |
432 |
61 |
14.2% |
− |
41 |
9.5% |
111.7 |
| FY2019 |
445 |
72 |
16.2% |
− |
46 |
10.4% |
124.6 |
| FY2018 |
389 |
59 |
15.2% |
− |
33 |
8.5% |
87.9 |
| FY2017 |
321 |
44 |
13.8% |
− |
30 |
9.3% |
78.9 |
| FY2016 |
253 |
29 |
11.4% |
− |
25 |
10.0% |
65.9 |
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 |
171 | 7.3% |
24 | -1.1% |
22 | 12.9% |
| 2023 Q4 |
690 | 6.7% |
87 | -11.9% |
59 | 8.5% |
| 2023 Q3 |
504 | 6.6% |
66 | -11.4% |
46 | 9.1% |
| 2023 Q2 |
331 | 7.5% |
46 | -5.0% |
32 | 9.7% |
| 2023 Q1 |
160 | 4.5% |
24 | -2.7% |
16 | 9.9% |
| 2022 Q4 |
646 | 23.4% |
98 | 29.4% |
66 | 10.2% |
| 2022 Q3 |
473 | 24.1% |
75 | 28.7% |
51 | 10.8% |
| 2022 Q2 |
308 | 29.9% |
48 | 35.5% |
33 | 10.8% |
| 2022 Q1 |
153 | 41.2% |
24 | 56.2% |
17 | 11.3% |
| 2021 Q4 |
524 | 21.1% |
76 | 23.8% |
50 | 9.6% |
| 2021 Q3 |
381 | 19.3% |
58 | 24.2% |
38 | 10.1% |
| 2021 Q2 |
237 | 10.6% |
36 | 8.8% |
24 | 9.9% |
| 2021 Q1 |
108 | — |
16 | — |
11 | 9.7% |
| 2020 Q4 |
432 | — |
61 | — |
41 | 9.5% |
| 2020 Q3 |
319 | — |
47 | — |
32 | 9.9% |
| 2020 Q2 |
214 | — |
33 | — |
23 | 10.5% |