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 |
735 |
85 |
11.6% |
− |
69 |
9.4% |
169.5 |
| FY2024 |
716 |
94 |
13.1% |
− |
72 |
10.1% |
175.0 |
| FY2023 |
649 |
75 |
11.6% |
− |
67 |
10.3% |
162.2 |
| FY2022 |
624 |
81 |
12.9% |
− |
80 |
12.8% |
194.7 |
| FY2021 |
558 |
69 |
12.3% |
− |
68 |
12.1% |
163.6 |
| FY2020 |
502 |
54 |
10.7% |
− |
51 |
10.1% |
122.8 |
| FY2019 |
− |
− |
— |
− |
− |
— |
− |
| FY2018 |
498 |
51 |
10.2% |
− |
41 |
8.2% |
96.6 |
| FY2017 |
480 |
56 |
11.7% |
− |
43 |
9.0% |
101.4 |
| FY2016 |
476 |
52 |
10.8% |
− |
36 |
7.6% |
85.7 |
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 |
|---|
| 2023 Q4 |
649 | 4.0% |
75 | -6.8% |
67 | 10.3% |
| 2023 Q3 |
482 | 5.2% |
59 | -4.6% |
54 | 11.1% |
| 2023 Q2 |
313 | 7.2% |
36 | -6.2% |
28 | 9.0% |
| 2023 Q1 |
164 | 5.8% |
18 | 19.3% |
13 | 8.1% |
| 2022 Q4 |
624 | 11.9% |
81 | 17.4% |
80 | 12.8% |
| 2022 Q3 |
458 | 11.3% |
62 | 17.9% |
65 | 14.3% |
| 2022 Q2 |
292 | 11.7% |
38 | 28.8% |
33 | 11.4% |
| 2022 Q1 |
155 | 8.5% |
15 | -5.1% |
10 | 6.7% |
| 2021 Q4 |
558 | 11.1% |
69 | 28.1% |
68 | 12.1% |
| 2021 Q3 |
411 | 9.2% |
53 | 21.8% |
51 | 12.4% |
| 2021 Q2 |
261 | 6.8% |
30 | 20.2% |
31 | 12.0% |
| 2021 Q1 |
143 | 17.5% |
16 | 60.0% |
12 | 8.5% |
| 2020 Q4 |
502 | — |
54 | — |
51 | 10.1% |
| 2020 Q3 |
376 | — |
43 | — |
42 | 11.3% |
| 2020 Q2 |
245 | — |
25 | — |
21 | 8.6% |
| 2020 Q1 |
122 | — |
10 | — |
16 | 13.0% |