損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
630 |
41 |
6.5% |
52 |
41 |
6.5% |
58.5 |
| FY2024 |
544 |
16 |
2.9% |
18 |
10 |
1.8% |
14.2 |
| FY2023 |
550 |
32 |
5.8% |
45 |
27 |
4.9% |
37.8 |
| FY2022 |
683 |
95 |
13.9% |
105 |
75 |
10.9% |
104.9 |
| FY2021 |
623 |
59 |
9.5% |
75 |
41 |
6.6% |
58.3 |
| FY2020 |
443 |
-6 |
-1.3% |
2 |
2 |
0.5% |
3.0 |
| FY2019 |
475 |
13 |
2.8% |
13 |
-2 |
-0.4% |
-2.6 |
| FY2018 |
576 |
49 |
8.5% |
53 |
37 |
6.5% |
52.0 |
| FY2017 |
552 |
26 |
4.8% |
24 |
17 |
3.0% |
23.4 |
| FY2016 |
441 |
11 |
2.6% |
9 |
-3 |
-0.7% |
-4.0 |
| FY2015 |
437 |
30 |
6.9% |
28 |
16 |
3.6% |
21.6 |
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 |
|---|
| 2025 Q3 |
456 | 13.3% |
24 | 159.5% |
30 | 6.5% |
| 2025 Q2 |
303 | 13.3% |
15 | 28.4% |
17 | 5.6% |
| 2025 Q1 |
149 | 14.9% |
7 | 959.4% |
7 | 4.8% |
| 2024 Q3 |
403 | -4.4% |
9 | -70.0% |
0 | 0.0% |
| 2024 Q2 |
267 | -6.2% |
12 | -41.1% |
-1 | -0.3% |
| 2024 Q1 |
130 | -10.9% |
1 | -93.4% |
-3 | -2.5% |
| 2023 Q3 |
421 | -19.2% |
30 | -59.5% |
23 | 5.4% |
| 2023 Q2 |
285 | -17.1% |
20 | -53.0% |
16 | 5.6% |
| 2023 Q1 |
146 | -12.9% |
10 | -44.4% |
12 | 8.3% |
| 2022 Q3 |
521 | 12.9% |
75 | 94.4% |
58 | 11.0% |
| 2022 Q2 |
343 | 14.1% |
43 | 92.3% |
42 | 12.2% |
| 2022 Q1 |
168 | 14.2% |
19 | 124.5% |
21 | 12.8% |
| 2021 Q3 |
462 | 48.7% |
39 | — |
36 | 7.8% |
| 2021 Q2 |
301 | — |
23 | — |
22 | 7.2% |
| 2021 Q1 |
147 | — |
8 | — |
12 | 8.0% |
| 2020 Q3 |
311 | — |
-9 | — |
-4 | -1.4% |