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 |
398 |
18 |
4.6% |
19 |
14 |
3.5% |
950.6 |
| FY2024 |
373 |
18 |
4.8% |
19 |
13 |
3.4% |
864.0 |
| FY2023 |
357 |
18 |
5.2% |
20 |
13 |
3.8% |
924.2 |
| FY2022 |
355 |
14 |
3.8% |
15 |
10 |
2.8% |
676.3 |
| FY2021 |
358 |
13 |
3.7% |
15 |
10 |
2.7% |
657.8 |
| FY2020 |
326 |
-7 |
-2.0% |
-6 |
-22 |
-6.8% |
-1,483.1 |
| FY2019 |
382 |
12 |
3.0% |
13 |
6 |
1.6% |
397.9 |
| FY2018 |
383 |
13 |
3.5% |
15 |
8 |
2.1% |
532.3 |
| FY2017 |
328 |
9 |
2.7% |
10 |
-2 |
-0.7% |
-141.0 |
| FY2016 |
339 |
7 |
2.0% |
10 |
3 |
1.0% |
42.1 |
| FY2015 |
349 |
6 |
1.6% |
9 |
4 |
1.3% |
54.3 |
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 |
308 | 9.2% |
16 | 8.7% |
11 | 3.5% |
| 2025 Q2 |
187 | 9.9% |
4 | 8.7% |
3 | 1.5% |
| 2025 Q1 |
89 | 5.2% |
1 | -52.0% |
1 | 0.7% |
| 2024 Q3 |
283 | 3.4% |
15 | -4.8% |
10 | 3.4% |
| 2024 Q2 |
170 | 4.1% |
3 | 162.1% |
2 | 1.4% |
| 2024 Q1 |
85 | 2.8% |
2 | 342.9% |
2 | 1.8% |
| 2023 Q3 |
273 | 1.1% |
15 | 10.7% |
11 | 3.9% |
| 2023 Q2 |
163 | 0.0% |
1 | -60.4% |
1 | 0.7% |
| 2023 Q1 |
82 | -0.3% |
1 | -75.9% |
0 | 0.5% |
| 2022 Q3 |
270 | -1.7% |
14 | 5.2% |
10 | 3.6% |
| 2022 Q2 |
163 | -3.9% |
3 | -17.2% |
3 | 1.7% |
| 2022 Q1 |
83 | -7.5% |
2 | -51.9% |
2 | 2.1% |
| 2021 Q3 |
275 | 11.5% |
13 | — |
11 | 3.9% |
| 2021 Q2 |
170 | — |
4 | — |
6 | 3.7% |
| 2021 Q1 |
89 | — |
5 | — |
5 | 5.9% |
| 2020 Q3 |
247 | — |
-4 | — |
-21 | -8.7% |