損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
529 |
57 |
10.7% |
− |
34 |
6.5% |
106.3 |
| FY2024 |
513 |
68 |
13.3% |
− |
50 |
9.8% |
154.1 |
| FY2023 |
478 |
55 |
11.6% |
− |
40 |
8.4% |
123.0 |
| FY2022 |
452 |
76 |
16.7% |
− |
56 |
12.3% |
171.5 |
| FY2021 |
416 |
78 |
18.8% |
− |
51 |
12.3% |
157.2 |
| FY2020 |
357 |
64 |
17.9% |
− |
42 |
11.8% |
129.2 |
| FY2019 |
363 |
68 |
18.6% |
− |
45 |
12.5% |
138.0 |
| FY2018 |
352 |
63 |
17.8% |
− |
45 |
12.8% |
137.3 |
| FY2017 |
335 |
53 |
16.0% |
− |
38 |
11.4% |
116.6 |
| FY2016 |
291 |
51 |
17.5% |
− |
31 |
10.5% |
187.5 |
| FY2015 |
274 |
47 |
17.3% |
− |
30 |
10.8% |
180.2 |
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 |
115 | 11.3% |
13 | 11.9% |
10 | 8.5% |
| 2023 Q4 |
478 | 5.6% |
55 | -26.8% |
40 | 8.4% |
| 2023 Q3 |
342 | 5.4% |
34 | -39.7% |
25 | 7.3% |
| 2023 Q2 |
227 | 5.8% |
31 | -19.2% |
22 | 9.7% |
| 2023 Q1 |
103 | 7.3% |
12 | -20.2% |
9 | 8.5% |
| 2022 Q4 |
452 | 8.8% |
76 | -3.4% |
56 | 12.3% |
| 2022 Q3 |
324 | 9.0% |
57 | -1.7% |
43 | 13.3% |
| 2022 Q2 |
215 | 9.8% |
38 | 4.5% |
29 | 13.4% |
| 2022 Q1 |
96 | 7.2% |
15 | -8.4% |
12 | 12.1% |
| 2021 Q4 |
416 | 16.4% |
78 | 22.3% |
51 | 12.3% |
| 2021 Q3 |
297 | 17.9% |
58 | 33.7% |
37 | 12.5% |
| 2021 Q2 |
196 | 23.3% |
37 | 53.2% |
24 | 12.3% |
| 2021 Q1 |
90 | — |
16 | — |
11 | 12.1% |
| 2020 Q4 |
357 | — |
64 | — |
42 | 11.8% |
| 2020 Q3 |
252 | — |
43 | — |
27 | 10.9% |
| 2020 Q2 |
159 | — |
24 | — |
15 | 9.1% |