損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
411 |
48 |
11.6% |
− |
26 |
6.2% |
120.5 |
| FY2024 |
400 |
42 |
10.4% |
− |
28 |
7.0% |
129.7 |
| FY2023 |
377 |
38 |
10.0% |
− |
24 |
6.4% |
111.4 |
| FY2022 |
361 |
35 |
9.8% |
− |
24 |
6.5% |
109.9 |
| FY2021 |
339 |
34 |
10.1% |
− |
23 |
6.8% |
107.5 |
| FY2020 |
337 |
33 |
9.9% |
− |
21 |
6.3% |
98.5 |
| FY2019 |
336 |
29 |
8.5% |
− |
18 |
5.4% |
114.0 |
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 |
|---|
| 2026 Q2 |
205 | 1.2% |
23 | -8.8% |
16 | 7.9% |
| 2025 Q4 |
411 | 2.7% |
48 | 14.5% |
26 | 6.2% |
| 2025 Q3 |
307 | 3.8% |
39 | 20.4% |
19 | 6.1% |
| 2025 Q2 |
203 | 3.2% |
25 | 22.0% |
9 | 4.6% |
| 2025 Q1 |
106 | 1.7% |
15 | -0.7% |
11 | 10.0% |
| 2024 Q4 |
400 | 6.3% |
42 | 11.2% |
28 | 7.0% |
| 2024 Q3 |
296 | 6.2% |
32 | 13.8% |
22 | 7.3% |
| 2024 Q2 |
197 | 7.7% |
21 | 41.5% |
14 | 7.1% |
| 2024 Q1 |
105 | 5.3% |
15 | 31.0% |
10 | 9.9% |
| 2023 Q4 |
377 | 4.3% |
38 | 6.6% |
24 | 6.4% |
| 2023 Q3 |
279 | 2.8% |
28 | 2.5% |
18 | 6.6% |
| 2023 Q2 |
183 | 1.4% |
15 | -12.4% |
10 | 5.4% |
| 2023 Q1 |
99 | — |
12 | — |
8 | 7.9% |
| 2022 Q4 |
361 | — |
35 | — |
24 | 6.5% |
| 2022 Q3 |
271 | — |
28 | — |
19 | 6.9% |
| 2022 Q2 |
180 | — |
17 | — |
11 | 6.3% |