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 |
10 |
2.0% |
− |
12 |
2.4% |
39.2 |
| FY2024 |
522 |
14 |
2.7% |
− |
5 |
1.0% |
17.9 |
| FY2023 |
492 |
15 |
3.1% |
− |
12 |
2.5% |
41.6 |
| FY2022 |
573 |
33 |
5.8% |
− |
31 |
5.4% |
105.2 |
| FY2021 |
409 |
21 |
5.2% |
− |
15 |
3.6% |
101.2 |
| FY2020 |
339 |
8 |
2.3% |
− |
6 |
1.8% |
41.0 |
| FY2019 |
363 |
8 |
2.3% |
− |
8 |
2.2% |
53.0 |
| FY2018 |
375 |
10 |
2.7% |
− |
8 |
2.2% |
64.6 |
| FY2017 |
291 |
8 |
2.7% |
− |
8 |
2.6% |
118.8 |
| FY2016 |
291 |
7 |
2.5% |
− |
6 |
2.2% |
97.3 |
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 |
|---|
| 2026 Q3 |
327 | -13.6% |
22 | 152.1% |
17 | 5.1% |
| 2025 Q4 |
491 | -6.0% |
10 | -31.1% |
12 | 2.4% |
| 2025 Q3 |
378 | -2.5% |
9 | -17.4% |
10 | 2.7% |
| 2025 Q2 |
215 | -13.1% |
12 | 227.6% |
9 | 4.3% |
| 2025 Q1 |
100 | -18.5% |
4 | — |
3 | 3.0% |
| 2024 Q4 |
522 | 6.1% |
14 | -8.6% |
5 | 1.0% |
| 2024 Q3 |
388 | 9.6% |
10 | -15.5% |
10 | 2.5% |
| 2024 Q2 |
248 | -3.9% |
4 | -47.7% |
3 | 1.3% |
| 2024 Q1 |
123 | -4.3% |
-1 | -132.4% |
0 | 0.3% |
| 2023 Q4 |
492 | -14.2% |
15 | -53.8% |
12 | 2.5% |
| 2023 Q3 |
354 | -12.9% |
12 | -46.7% |
10 | 2.9% |
| 2023 Q2 |
258 | 9.4% |
7 | -16.4% |
7 | 2.7% |
| 2023 Q1 |
128 | — |
4 | — |
4 | 2.8% |
| 2022 Q4 |
573 | — |
33 | — |
31 | 5.4% |
| 2022 Q3 |
406 | — |
23 | — |
20 | 4.9% |
| 2022 Q2 |
236 | — |
9 | — |
7 | 3.0% |