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 |
737 |
91 |
12.3% |
− |
55 |
7.5% |
418.3 |
| FY2024 |
714 |
92 |
12.9% |
− |
62 |
8.6% |
461.8 |
| FY2023 |
706 |
96 |
13.6% |
− |
59 |
8.4% |
433.8 |
| FY2022 |
642 |
77 |
12.0% |
− |
46 |
7.1% |
324.5 |
| FY2021 |
583 |
68 |
11.7% |
− |
48 |
8.2% |
336.0 |
| FY2020 |
515 |
43 |
8.4% |
− |
24 |
4.6% |
167.2 |
| FY2019 |
611 |
62 |
10.2% |
− |
27 |
4.5% |
191.7 |
| FY2018 |
624 |
84 |
13.5% |
− |
46 |
7.4% |
323.7 |
| FY2017 |
594 |
85 |
14.3% |
− |
49 |
8.2% |
340.3 |
| FY2016 |
510 |
66 |
13.0% |
− |
36 |
7.1% |
330.1 |
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 |
183 | 6.9% |
26 | 10.0% |
18 | 9.7% |
| 2023 Q4 |
706 | 10.1% |
96 | 25.3% |
59 | 8.4% |
| 2023 Q3 |
514 | 9.8% |
68 | 39.4% |
44 | 8.5% |
| 2023 Q2 |
339 | 15.0% |
44 | 63.1% |
30 | 8.9% |
| 2023 Q1 |
171 | 12.3% |
23 | 27.7% |
11 | 6.5% |
| 2022 Q4 |
642 | 10.1% |
77 | 12.2% |
46 | 7.1% |
| 2022 Q3 |
469 | 8.9% |
49 | -0.7% |
33 | 7.0% |
| 2022 Q2 |
294 | -0.9% |
27 | -24.3% |
21 | 7.1% |
| 2022 Q1 |
152 | -1.9% |
18 | -14.0% |
13 | 8.3% |
| 2021 Q4 |
583 | 13.1% |
68 | 58.7% |
48 | 8.2% |
| 2021 Q3 |
430 | 20.2% |
49 | 102.4% |
35 | 8.2% |
| 2021 Q2 |
297 | 33.8% |
36 | 247.9% |
21 | 7.1% |
| 2021 Q1 |
155 | — |
21 | — |
14 | 9.0% |
| 2020 Q4 |
515 | — |
43 | — |
24 | 4.6% |
| 2020 Q3 |
358 | — |
24 | — |
14 | 3.8% |
| 2020 Q2 |
222 | — |
10 | — |
5 | 2.2% |