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 |
491 |
49 |
10.0% |
− |
45 |
9.1% |
169.9 |
| FY2024 |
462 |
45 |
9.8% |
− |
40 |
8.7% |
148.2 |
| FY2023 |
452 |
44 |
9.8% |
− |
37 |
8.2% |
137.5 |
| FY2022 |
449 |
47 |
10.5% |
− |
42 |
9.4% |
155.6 |
| FY2021 |
403 |
29 |
7.1% |
− |
29 |
7.3% |
108.1 |
| FY2020 |
396 |
23 |
5.8% |
− |
24 |
6.1% |
88.6 |
| FY2019 |
420 |
29 |
6.9% |
− |
28 |
6.7% |
104.1 |
| FY2018 |
410 |
31 |
7.7% |
− |
29 |
7.2% |
108.7 |
| FY2017 |
398 |
23 |
5.7% |
− |
20 |
5.0% |
72.5 |
| FY2016 |
401 |
25 |
6.1% |
− |
20 |
4.9% |
71.3 |
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 |
144 | 1.5% |
18 | -22.6% |
13 | 9.1% |
| 2023 Q4 |
452 | 0.8% |
44 | -6.6% |
37 | 8.2% |
| 2023 Q3 |
381 | 2.1% |
48 | 3.9% |
36 | 9.5% |
| 2023 Q2 |
283 | 5.8% |
37 | 10.7% |
26 | 9.0% |
| 2023 Q1 |
142 | 6.1% |
23 | 24.8% |
17 | 11.9% |
| 2022 Q4 |
449 | 11.4% |
47 | 65.0% |
42 | 9.4% |
| 2022 Q3 |
374 | 12.4% |
47 | 66.7% |
38 | 10.2% |
| 2022 Q2 |
268 | 12.7% |
33 | 59.0% |
27 | 10.0% |
| 2022 Q1 |
134 | 15.6% |
19 | 72.4% |
14 | 10.4% |
| 2021 Q4 |
403 | 1.6% |
29 | 25.3% |
29 | 7.3% |
| 2021 Q3 |
332 | 3.2% |
28 | 6.0% |
24 | 7.3% |
| 2021 Q2 |
238 | -2.1% |
21 | -3.8% |
17 | 7.1% |
| 2021 Q1 |
116 | — |
11 | — |
9 | 7.4% |
| 2020 Q4 |
396 | — |
23 | — |
24 | 6.1% |
| 2020 Q3 |
322 | — |
26 | — |
23 | 7.1% |
| 2020 Q2 |
243 | — |
22 | — |
20 | 8.1% |