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 |
623 |
66 |
10.6% |
66 |
47 |
7.6% |
130.7 |
| FY2024 |
556 |
55 |
9.9% |
57 |
41 |
7.4% |
107.9 |
| FY2023 |
488 |
46 |
9.5% |
48 |
32 |
6.6% |
85.2 |
| FY2022 |
382 |
6 |
1.6% |
25 |
15 |
4.0% |
40.0 |
| FY2021 |
264 |
-35 |
-13.3% |
26 |
16 |
6.0% |
41.6 |
| FY2020 |
296 |
-28 |
-9.5% |
-28 |
-29 |
-10.0% |
-77.6 |
| FY2019 |
422 |
41 |
9.7% |
41 |
26 |
6.1% |
67.9 |
| FY2018 |
419 |
47 |
11.3% |
47 |
31 |
7.4% |
81.1 |
| FY2017 |
406 |
47 |
11.5% |
46 |
30 |
7.4% |
87.5 |
| FY2016 |
385 |
46 |
11.8% |
46 |
29 |
7.6% |
101.3 |
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 |
462 | 12.7% |
53 | 30.7% |
36 | 7.7% |
| 2025 Q2 |
308 | 14.4% |
37 | 31.8% |
25 | 8.1% |
| 2025 Q1 |
153 | 14.3% |
19 | 27.2% |
13 | 8.3% |
| 2024 Q3 |
410 | 13.5% |
40 | 11.0% |
28 | 6.7% |
| 2024 Q2 |
269 | 13.0% |
28 | 15.7% |
19 | 7.0% |
| 2024 Q1 |
134 | 13.8% |
15 | 20.6% |
10 | 7.4% |
| 2023 Q3 |
361 | 30.9% |
36 | 2312.6% |
25 | 7.1% |
| 2023 Q2 |
238 | 35.2% |
24 | — |
17 | 7.3% |
| 2023 Q1 |
117 | 37.4% |
12 | — |
9 | 7.8% |
| 2022 Q3 |
276 | 49.1% |
2 | — |
13 | 4.5% |
| 2022 Q2 |
176 | 54.5% |
-2 | — |
10 | 5.9% |
| 2022 Q1 |
85 | 43.8% |
-0 | — |
5 | 5.5% |
| 2021 Q3 |
185 | -18.7% |
-31 | — |
8 | 4.1% |
| 2021 Q2 |
114 | — |
-26 | — |
-3 | -3.0% |
| 2021 Q1 |
59 | — |
-12 | — |
1 | 1.3% |
| 2020 Q3 |
227 | — |
-21 | — |
-19 | -8.4% |