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 |
780 |
71 |
9.0% |
− |
45 |
5.8% |
306.1 |
| FY2024 |
854 |
83 |
9.7% |
− |
56 |
6.5% |
372.0 |
| FY2023 |
795 |
80 |
10.0% |
− |
60 |
7.5% |
382.8 |
| FY2022 |
669 |
55 |
8.2% |
− |
40 |
6.0% |
247.1 |
| FY2021 |
608 |
64 |
10.5% |
− |
47 |
7.7% |
290.1 |
| FY2020 |
535 |
48 |
9.0% |
− |
33 |
6.2% |
409.9 |
| FY2019 |
554 |
59 |
10.7% |
− |
42 |
7.6% |
516.1 |
| FY2018 |
569 |
65 |
11.5% |
− |
42 |
7.4% |
513.5 |
| FY2017 |
495 |
50 |
10.2% |
− |
36 |
7.2% |
429.1 |
| FY2016 |
447 |
37 |
8.2% |
− |
25 |
5.7% |
60.5 |
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 |
|---|
| 2023 Q4 |
795 | 18.9% |
80 | 44.4% |
60 | 7.5% |
| 2023 Q3 |
563 | 18.1% |
50 | 27.1% |
38 | 6.8% |
| 2023 Q2 |
372 | 14.1% |
32 | 5.8% |
25 | 6.8% |
| 2023 Q1 |
203 | 9.9% |
16 | 12.5% |
12 | 5.9% |
| 2022 Q4 |
669 | 10.1% |
55 | -13.5% |
40 | 6.0% |
| 2022 Q3 |
477 | 9.5% |
39 | -9.8% |
31 | 6.5% |
| 2022 Q2 |
326 | 18.0% |
30 | 18.7% |
24 | 7.4% |
| 2022 Q1 |
184 | 18.2% |
14 | -3.4% |
11 | 6.0% |
| 2021 Q4 |
608 | 13.6% |
64 | 33.0% |
47 | 7.7% |
| 2021 Q3 |
435 | 14.2% |
43 | 66.7% |
32 | 7.3% |
| 2021 Q2 |
276 | 3.8% |
26 | 36.5% |
19 | 7.0% |
| 2021 Q1 |
156 | 13.6% |
14 | 10.6% |
10 | 6.5% |
| 2020 Q4 |
535 | — |
48 | — |
33 | 6.2% |
| 2020 Q3 |
381 | — |
26 | — |
18 | 4.8% |
| 2020 Q2 |
266 | — |
19 | — |
12 | 4.6% |
| 2020 Q1 |
137 | — |
13 | — |
10 | 7.5% |