損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,236 |
53 |
4.3% |
49 |
-14 |
-1.1% |
-17.3 |
| FY2024 |
1,141 |
52 |
4.5% |
51 |
28 |
2.4% |
34.0 |
| FY2023 |
1,066 |
49 |
4.6% |
50 |
22 |
2.1% |
27.4 |
| FY2022 |
1,080 |
48 |
4.5% |
43 |
20 |
1.9% |
25.0 |
| FY2021 |
883 |
16 |
1.8% |
20 |
-1 |
-0.1% |
-1.0 |
| FY2020 |
739 |
20 |
2.7% |
24 |
5 |
0.7% |
6.6 |
| FY2019 |
797 |
23 |
2.9% |
25 |
10 |
1.3% |
12.5 |
| FY2018 |
870 |
46 |
5.3% |
48 |
64 |
7.3% |
78.0 |
| FY2017 |
856 |
54 |
6.3% |
55 |
36 |
4.2% |
44.3 |
| FY2016 |
796 |
51 |
6.4% |
51 |
37 |
4.7% |
45.4 |
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 |
898 | 8.6% |
38 | 19.7% |
7 | 0.8% |
| 2025 Q2 |
582 | 10.9% |
29 | 73.7% |
3 | 0.5% |
| 2025 Q1 |
289 | 18.1% |
12 | 7.8% |
2 | 0.9% |
| 2024 Q3 |
826 | 4.7% |
32 | -1.6% |
18 | 2.2% |
| 2024 Q2 |
525 | 1.1% |
17 | -3.7% |
9 | 1.8% |
| 2024 Q1 |
244 | -0.2% |
11 | 76.3% |
8 | 3.3% |
| 2023 Q3 |
789 | 0.7% |
32 | 2.5% |
7 | 0.9% |
| 2023 Q2 |
519 | 4.9% |
17 | 4.6% |
1 | 0.1% |
| 2023 Q1 |
245 | 2.2% |
6 | -8.4% |
0 | 0.1% |
| 2022 Q3 |
783 | 25.3% |
31 | 612.9% |
20 | 2.5% |
| 2022 Q2 |
494 | 20.2% |
16 | 484.4% |
13 | 2.5% |
| 2022 Q1 |
240 | 22.8% |
7 | 551.0% |
2 | 0.7% |
| 2021 Q3 |
625 | 19.5% |
4 | -42.3% |
-5 | -0.8% |
| 2021 Q2 |
411 | — |
3 | — |
-1 | -0.1% |
| 2021 Q1 |
195 | — |
1 | — |
-3 | -1.4% |
| 2020 Q3 |
523 | — |
8 | — |
-3 | -0.5% |