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 |
911 |
57 |
6.2% |
52 |
39 |
4.2% |
126.5 |
| FY2024 |
938 |
41 |
4.4% |
39 |
26 |
2.8% |
85.7 |
| FY2023 |
811 |
35 |
4.3% |
35 |
21 |
2.6% |
68.8 |
| FY2022 |
657 |
25 |
3.9% |
24 |
18 |
2.8% |
59.4 |
| FY2021 |
551 |
24 |
4.4% |
20 |
13 |
2.4% |
42.7 |
| FY2020 |
507 |
7 |
1.4% |
2 |
-4 |
-0.8% |
-13.3 |
| FY2019 |
551 |
23 |
4.1% |
21 |
14 |
2.5% |
45.8 |
| FY2018 |
583 |
28 |
4.9% |
26 |
19 |
3.2% |
72.8 |
| FY2017 |
562 |
24 |
4.2% |
23 |
12 |
2.1% |
46.5 |
| FY2016 |
556 |
22 |
3.9% |
13 |
12 |
2.1% |
46.6 |
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 Q3 |
729 | 8.2% |
48 | 16.7% |
30 | 4.1% |
| 2026 Q2 |
489 | 6.9% |
34 | 13.6% |
21 | 4.2% |
| 2026 Q1 |
224 | 5.0% |
12 | 16.8% |
7 | 3.2% |
| 2025 Q3 |
674 | -1.5% |
41 | 47.2% |
26 | 3.8% |
| 2025 Q2 |
458 | -0.3% |
30 | 44.7% |
19 | 4.2% |
| 2025 Q1 |
214 | 1.2% |
10 | 166.1% |
7 | 3.2% |
| 2024 Q3 |
684 | 19.5% |
28 | 27.2% |
16 | 2.4% |
| 2024 Q2 |
459 | 19.2% |
20 | 24.1% |
13 | 2.9% |
| 2024 Q1 |
211 | 15.8% |
4 | -43.5% |
1 | 0.6% |
| 2023 Q3 |
573 | 25.9% |
22 | 84.6% |
15 | 2.6% |
| 2023 Q2 |
385 | 32.0% |
16 | 99.3% |
13 | 3.5% |
| 2023 Q1 |
182 | 31.7% |
7 | 355.0% |
6 | 3.6% |
| 2022 Q3 |
455 | 13.3% |
12 | -36.3% |
7 | 1.6% |
| 2022 Q2 |
292 | — |
8 | — |
6 | 2.1% |
| 2022 Q1 |
138 | — |
1 | — |
2 | 1.3% |
| 2021 Q3 |
401 | — |
18 | — |
9 | 2.2% |