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 |
698 |
48 |
6.8% |
− |
33 |
4.7% |
71.8 |
| FY2024 |
678 |
42 |
6.2% |
− |
-9 |
-1.3% |
-18.9 |
| FY2023 |
782 |
41 |
5.2% |
− |
-55 |
-7.0% |
-118.2 |
| FY2022 |
769 |
53 |
6.9% |
− |
38 |
5.0% |
81.3 |
| FY2021 |
648 |
43 |
6.7% |
− |
26 |
4.1% |
54.1 |
| FY2020 |
631 |
45 |
7.1% |
− |
27 |
4.3% |
54.9 |
| FY2019 |
654 |
53 |
8.1% |
− |
33 |
5.1% |
67.1 |
| FY2018 |
648 |
53 |
8.3% |
− |
31 |
4.8% |
62.8 |
| FY2017 |
609 |
48 |
8.0% |
− |
35 |
5.7% |
70.0 |
| FY2016 |
632 |
55 |
8.7% |
− |
79 |
12.4% |
155.1 |
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 Q2 |
318 | -16.3% |
18 | -13.3% |
13 | 4.2% |
| 2024 Q1 |
157 | -16.1% |
8 | -17.3% |
6 | 3.7% |
| 2023 Q4 |
782 | 1.7% |
41 | -22.6% |
-55 | -7.0% |
| 2023 Q3 |
582 | 3.0% |
34 | -12.8% |
7 | 1.3% |
| 2023 Q2 |
380 | 4.8% |
20 | -16.5% |
-1 | -0.3% |
| 2023 Q1 |
187 | 6.2% |
10 | -19.1% |
5 | 2.9% |
| 2022 Q4 |
769 | 18.5% |
53 | 21.6% |
38 | 5.0% |
| 2022 Q3 |
564 | 19.8% |
39 | 24.0% |
32 | 5.6% |
| 2022 Q2 |
363 | 17.5% |
24 | 19.8% |
21 | 5.9% |
| 2022 Q1 |
176 | 17.8% |
12 | 39.9% |
7 | 4.0% |
| 2021 Q4 |
648 | 2.7% |
43 | -3.6% |
26 | 4.1% |
| 2021 Q3 |
471 | 0.7% |
32 | 0.4% |
20 | 4.3% |
| 2021 Q2 |
309 | — |
20 | — |
11 | 3.6% |
| 2021 Q1 |
149 | — |
9 | — |
3 | 1.9% |
| 2020 Q4 |
631 | — |
45 | — |
27 | 4.3% |
| 2020 Q3 |
468 | — |
31 | — |
17 | 3.6% |