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 |
444 |
26 |
5.9% |
− |
15 |
3.4% |
124.3 |
| FY2024 |
448 |
22 |
4.9% |
− |
28 |
6.2% |
228.4 |
| FY2023 |
448 |
25 |
5.5% |
− |
20 |
4.4% |
162.8 |
| FY2022 |
436 |
25 |
5.8% |
− |
21 |
4.9% |
175.1 |
| FY2021 |
370 |
11 |
3.0% |
− |
10 |
2.8% |
83.5 |
| FY2020 |
314 |
8 |
2.4% |
− |
5 |
1.7% |
43.0 |
| FY2019 |
358 |
9 |
2.4% |
− |
5 |
1.4% |
40.5 |
| FY2018 |
364 |
9 |
2.4% |
− |
4 |
1.2% |
35.9 |
| FY2017 |
364 |
5 |
1.3% |
− |
4 |
1.1% |
31.6 |
| FY2016 |
369 |
12 |
3.3% |
− |
-4 |
-1.0% |
-29.0 |
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 |
111 | 2.6% |
4 | -45.6% |
3 | 3.1% |
| 2023 Q4 |
448 | 2.6% |
25 | -2.3% |
20 | 4.4% |
| 2023 Q3 |
335 | 5.9% |
20 | 32.9% |
16 | 4.9% |
| 2023 Q2 |
225 | 12.2% |
15 | 68.9% |
11 | 5.0% |
| 2023 Q1 |
109 | 12.6% |
7 | 109.9% |
5 | 4.8% |
| 2022 Q4 |
436 | 18.1% |
25 | 128.9% |
21 | 4.9% |
| 2022 Q3 |
317 | 14.8% |
15 | 67.2% |
12 | 3.7% |
| 2022 Q2 |
201 | 8.5% |
9 | 7.7% |
8 | 3.8% |
| 2022 Q1 |
96 | 4.1% |
4 | -29.7% |
3 | 3.1% |
| 2021 Q4 |
370 | 17.7% |
11 | 45.0% |
10 | 2.8% |
| 2021 Q3 |
276 | 20.8% |
9 | 146.0% |
8 | 3.0% |
| 2021 Q2 |
185 | 21.0% |
8 | 260.0% |
8 | 4.3% |
| 2021 Q1 |
93 | — |
5 | — |
5 | 5.7% |
| 2020 Q4 |
314 | — |
8 | — |
5 | 1.7% |
| 2020 Q3 |
228 | — |
4 | — |
2 | 1.0% |
| 2020 Q2 |
153 | — |
2 | — |
1 | 0.4% |