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 |
462 |
68 |
14.6% |
− |
55 |
11.8% |
260.6 |
| FY2024 |
531 |
122 |
23.1% |
− |
100 |
18.8% |
475.0 |
| FY2023 |
493 |
93 |
18.8% |
− |
75 |
15.2% |
357.9 |
| FY2022 |
438 |
67 |
15.2% |
− |
52 |
11.8% |
247.1 |
| FY2021 |
377 |
57 |
15.0% |
− |
45 |
11.8% |
212.9 |
| FY2020 |
312 |
34 |
11.0% |
− |
27 |
8.5% |
127.0 |
| FY2019 |
364 |
52 |
14.2% |
− |
29 |
8.1% |
140.4 |
| FY2018 |
411 |
70 |
17.0% |
− |
49 |
11.9% |
234.5 |
| FY2017 |
352 |
37 |
10.5% |
− |
30 |
8.6% |
145.5 |
| FY2016 |
325 |
7 |
2.0% |
− |
3 |
0.9% |
13.7 |
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 |
|---|
| 2024 Q1 |
126 | 11.2% |
25 | 19.1% |
24 | 18.9% |
| 2023 Q4 |
493 | 12.5% |
93 | 39.2% |
75 | 15.2% |
| 2023 Q3 |
360 | 12.4% |
67 | 34.7% |
58 | 16.1% |
| 2023 Q2 |
237 | 16.8% |
46 | 51.7% |
41 | 17.4% |
| 2023 Q1 |
113 | 14.1% |
21 | 42.3% |
18 | 16.2% |
| 2022 Q4 |
438 | 16.0% |
67 | 17.7% |
52 | 11.8% |
| 2022 Q3 |
320 | 16.7% |
50 | 19.7% |
42 | 13.0% |
| 2022 Q2 |
203 | 15.7% |
30 | 28.4% |
26 | 12.6% |
| 2022 Q1 |
99 | 19.5% |
15 | 49.9% |
12 | 12.1% |
| 2021 Q4 |
377 | 20.8% |
57 | 65.6% |
45 | 11.8% |
| 2021 Q3 |
274 | 18.7% |
41 | 50.8% |
32 | 11.5% |
| 2021 Q2 |
175 | 13.0% |
24 | 14.7% |
18 | 10.4% |
| 2021 Q1 |
83 | — |
10 | — |
7 | 8.4% |
| 2020 Q4 |
312 | — |
34 | — |
27 | 8.5% |
| 2020 Q3 |
231 | — |
28 | — |
21 | 9.0% |
| 2020 Q2 |
155 | — |
21 | — |
15 | 9.4% |