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 |
812 |
141 |
17.4% |
169 |
-24 |
-3.0% |
-28.7 |
| FY2024 |
770 |
146 |
18.9% |
173 |
86 |
11.1% |
101.4 |
| FY2023 |
597 |
143 |
23.9% |
172 |
228 |
38.3% |
268.0 |
| FY2022 |
487 |
154 |
31.6% |
176 |
125 |
25.6% |
145.5 |
| FY2021 |
449 |
138 |
30.6% |
140 |
101 |
22.5% |
116.7 |
| FY2020 |
331 |
85 |
25.8% |
86 |
65 |
19.5% |
74.5 |
| FY2019 |
354 |
93 |
26.3% |
98 |
71 |
20.1% |
82.0 |
| FY2018 |
365 |
97 |
26.6% |
107 |
76 |
20.8% |
87.6 |
| FY2017 |
343 |
95 |
27.6% |
104 |
73 |
21.4% |
254.3 |
| FY2016 |
318 |
85 |
26.6% |
76 |
53 |
16.6% |
183.5 |
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 |
|---|
| 2026 Q2 |
− | — |
− | — |
− | — |
| 2025 Q3 |
588 | 3.8% |
105 | -7.5% |
62 | 10.5% |
| 2025 Q2 |
392 | 1.6% |
76 | -8.4% |
35 | 9.0% |
| 2025 Q1 |
185 | 2.1% |
34 | -16.7% |
4 | 2.4% |
| 2024 Q3 |
566 | 37.4% |
114 | -3.7% |
81 | 14.3% |
| 2024 Q2 |
386 | 36.4% |
83 | 0.5% |
70 | 18.2% |
| 2024 Q1 |
182 | 33.4% |
40 | -0.1% |
34 | 18.6% |
| 2023 Q3 |
412 | 14.2% |
118 | -0.6% |
224 | 54.3% |
| 2023 Q2 |
283 | 15.5% |
82 | 1.5% |
81 | 28.7% |
| 2023 Q1 |
136 | 13.6% |
40 | 4.0% |
33 | 24.3% |
| 2022 Q3 |
361 | 7.9% |
119 | 7.0% |
102 | 28.3% |
| 2022 Q2 |
245 | 6.3% |
81 | 6.3% |
68 | 27.6% |
| 2022 Q1 |
120 | 5.7% |
39 | 5.7% |
31 | 26.2% |
| 2021 Q3 |
335 | — |
111 | — |
81 | 24.2% |
| 2021 Q2 |
230 | — |
76 | — |
54 | 23.3% |
| 2021 Q1 |
113 | — |
37 | — |
31 | 27.1% |