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 |
465 |
17 |
3.7% |
− |
22 |
4.7% |
64.0 |
| FY2024 |
461 |
17 |
3.8% |
− |
31 |
6.8% |
92.5 |
| FY2023 |
485 |
33 |
6.9% |
− |
40 |
8.2% |
117.1 |
| FY2022 |
498 |
30 |
6.0% |
− |
39 |
7.8% |
111.6 |
| FY2021 |
449 |
22 |
4.9% |
− |
29 |
6.5% |
83.9 |
| FY2020 |
435 |
23 |
5.3% |
− |
26 |
6.0% |
75.1 |
| FY2019 |
452 |
23 |
5.2% |
− |
18 |
4.1% |
52.9 |
| FY2018 |
457 |
20 |
4.4% |
− |
27 |
5.8% |
76.9 |
| FY2017 |
421 |
18 |
4.2% |
− |
26 |
6.2% |
74.6 |
| FY2016 |
423 |
24 |
5.7% |
− |
30 |
7.2% |
87.6 |
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 |
106 | -15.3% |
4 | -57.9% |
6 | 5.9% |
| 2023 Q4 |
485 | -2.6% |
33 | 12.6% |
40 | 8.2% |
| 2023 Q3 |
346 | -2.5% |
21 | 13.6% |
27 | 7.7% |
| 2023 Q2 |
234 | -0.4% |
15 | 57.2% |
18 | 7.9% |
| 2023 Q1 |
125 | 6.3% |
10 | 163.5% |
10 | 8.3% |
| 2022 Q4 |
498 | 11.0% |
30 | 33.8% |
39 | 7.8% |
| 2022 Q3 |
355 | 8.8% |
18 | 25.3% |
25 | 7.2% |
| 2022 Q2 |
235 | 7.8% |
9 | -0.7% |
16 | 6.9% |
| 2022 Q1 |
118 | 0.9% |
4 | -54.5% |
7 | 6.1% |
| 2021 Q4 |
449 | 3.1% |
22 | -3.4% |
29 | 6.5% |
| 2021 Q3 |
326 | 8.7% |
14 | 59.2% |
20 | 6.2% |
| 2021 Q2 |
218 | 10.4% |
10 | 107.2% |
13 | 6.1% |
| 2021 Q1 |
117 | — |
8 | — |
8 | 7.2% |
| 2020 Q4 |
435 | — |
23 | — |
26 | 6.0% |
| 2020 Q3 |
300 | — |
9 | — |
14 | 4.8% |
| 2020 Q2 |
197 | — |
5 | — |
7 | 3.8% |