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 |
870 |
30 |
3.5% |
32 |
65 |
7.5% |
139.0 |
| FY2024 |
801 |
44 |
5.4% |
42 |
29 |
3.6% |
58.9 |
| FY2023 |
748 |
35 |
4.6% |
40 |
25 |
3.4% |
50.9 |
| FY2022 |
644 |
32 |
5.0% |
36 |
20 |
3.1% |
41.5 |
| FY2021 |
546 |
17 |
3.2% |
24 |
10 |
1.7% |
18.9 |
| FY2020 |
512 |
-5 |
-0.9% |
7 |
0 |
0.0% |
0.4 |
| FY2019 |
558 |
27 |
4.9% |
28 |
13 |
2.3% |
26.2 |
| FY2018 |
511 |
16 |
3.1% |
12 |
-10 |
-1.9% |
-75.4 |
| FY2017 |
364 |
14 |
3.9% |
13 |
13 |
3.4% |
110.3 |
| FY2016 |
333 |
9 |
2.6% |
10 |
5 |
1.6% |
46.4 |
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 |
623 | 8.9% |
15 | -45.5% |
15 | 2.4% |
| 2025 Q2 |
411 | 7.3% |
13 | -42.0% |
17 | 4.0% |
| 2025 Q1 |
217 | 10.9% |
13 | -10.4% |
24 | 11.0% |
| 2024 Q3 |
572 | 6.1% |
27 | 26.5% |
19 | 3.3% |
| 2024 Q2 |
383 | 6.5% |
23 | 36.2% |
16 | 4.2% |
| 2024 Q1 |
196 | 2.0% |
15 | 5.6% |
10 | 5.3% |
| 2023 Q3 |
539 | 17.6% |
22 | -7.9% |
17 | 3.2% |
| 2023 Q2 |
360 | 22.3% |
17 | 7.1% |
14 | 3.8% |
| 2023 Q1 |
192 | 24.3% |
14 | 34.7% |
13 | 6.7% |
| 2022 Q3 |
458 | 15.6% |
23 | 105.7% |
18 | 3.9% |
| 2022 Q2 |
294 | 10.5% |
16 | 96.5% |
8 | 2.6% |
| 2022 Q1 |
154 | 9.6% |
10 | 49.5% |
6 | 4.1% |
| 2021 Q3 |
396 | 8.9% |
11 | — |
9 | 2.3% |
| 2021 Q2 |
266 | — |
8 | — |
6 | 2.3% |
| 2021 Q1 |
141 | — |
7 | — |
7 | 5.2% |
| 2020 Q3 |
364 | — |
-9 | — |
-4 | -1.2% |