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 |
502 |
34 |
6.8% |
− |
22 |
4.3% |
59.3 |
| FY2024 |
471 |
33 |
7.1% |
− |
22 |
4.7% |
60.2 |
| FY2023 |
447 |
26 |
5.8% |
− |
17 |
3.9% |
47.0 |
| FY2022 |
440 |
29 |
6.7% |
− |
18 |
4.2% |
49.5 |
| FY2021 |
405 |
32 |
8.0% |
− |
22 |
5.4% |
59.6 |
| FY2020 |
329 |
13 |
4.0% |
− |
8 |
2.3% |
20.8 |
| FY2019 |
349 |
26 |
7.4% |
− |
19 |
5.6% |
52.1 |
| FY2018 |
338 |
30 |
8.8% |
− |
20 |
6.1% |
54.7 |
| FY2017 |
301 |
27 |
8.8% |
− |
16 |
5.3% |
42.5 |
| FY2016 |
263 |
26 |
9.9% |
− |
15 |
5.9% |
40.6 |
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 |
107 | -1.8% |
7 | -3.0% |
5 | 4.4% |
| 2023 Q4 |
447 | 1.6% |
26 | -10.8% |
17 | 3.9% |
| 2023 Q3 |
332 | 3.0% |
17 | -15.4% |
11 | 3.4% |
| 2023 Q2 |
224 | 7.5% |
13 | 6.4% |
8 | 3.7% |
| 2023 Q1 |
109 | 15.7% |
7 | 15.6% |
4 | 4.0% |
| 2022 Q4 |
440 | 8.6% |
29 | -9.8% |
18 | 4.2% |
| 2022 Q3 |
323 | 6.7% |
20 | -24.5% |
15 | 4.5% |
| 2022 Q2 |
209 | 3.1% |
12 | -35.1% |
8 | 4.0% |
| 2022 Q1 |
94 | -2.6% |
6 | -12.4% |
4 | 4.6% |
| 2021 Q4 |
405 | 23.1% |
33 | 149.2% |
22 | 5.4% |
| 2021 Q3 |
302 | 28.8% |
27 | 248.5% |
18 | 6.0% |
| 2021 Q2 |
203 | 27.5% |
19 | 230.8% |
12 | 6.1% |
| 2021 Q1 |
97 | — |
7 | — |
4 | 4.6% |
| 2020 Q4 |
329 | — |
13 | — |
8 | 2.3% |
| 2020 Q3 |
235 | — |
8 | — |
5 | 2.1% |
| 2020 Q2 |
159 | — |
6 | — |
4 | 2.2% |