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 |
1,537 |
137 |
8.9% |
137 |
94 |
6.1% |
190.2 |
| FY2024 |
1,385 |
101 |
7.3% |
100 |
72 |
5.2% |
147.0 |
| FY2023 |
1,330 |
85 |
6.4% |
86 |
59 |
4.4% |
130.3 |
| FY2022 |
1,233 |
46 |
3.7% |
42 |
53 |
4.3% |
117.0 |
| FY2021 |
1,158 |
25 |
2.2% |
24 |
12 |
1.0% |
25.8 |
| FY2020 |
1,162 |
18 |
1.6% |
19 |
-2 |
-0.2% |
-5.2 |
| FY2019 |
1,222 |
9 |
0.7% |
9 |
-6 |
-0.5% |
-12.1 |
| FY2018 |
1,187 |
19 |
1.6% |
24 |
17 |
1.4% |
37.8 |
| FY2017 |
1,087 |
30 |
2.7% |
33 |
24 |
2.2% |
52.7 |
| FY2016 |
1,017 |
28 |
2.8% |
31 |
19 |
1.9% |
40.2 |
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 Q1 |
472 | 10.5% |
81 | 9.0% |
55 | 11.7% |
| 2025 Q3 |
1,125 | 10.1% |
116 | 48.8% |
77 | 6.8% |
| 2025 Q2 |
792 | 9.3% |
106 | 54.7% |
70 | 8.8% |
| 2025 Q1 |
427 | 4.5% |
74 | 22.9% |
49 | 11.5% |
| 2024 Q3 |
1,021 | 5.4% |
78 | 8.7% |
58 | 5.7% |
| 2024 Q2 |
725 | 6.3% |
69 | -1.9% |
51 | 7.0% |
| 2024 Q1 |
409 | 10.7% |
60 | 26.4% |
41 | 10.0% |
| 2023 Q3 |
969 | 7.7% |
72 | 75.7% |
49 | 5.1% |
| 2023 Q2 |
682 | 7.0% |
70 | 60.2% |
47 | 6.9% |
| 2023 Q1 |
370 | 4.6% |
48 | 20.5% |
33 | 8.9% |
| 2022 Q3 |
900 | 7.1% |
41 | 142.2% |
35 | 3.9% |
| 2022 Q2 |
638 | 3.5% |
44 | 48.9% |
37 | 5.8% |
| 2022 Q1 |
353 | 10.0% |
40 | 137.8% |
34 | 9.6% |
| 2021 Q3 |
840 | — |
17 | — |
9 | 1.0% |
| 2021 Q2 |
616 | — |
29 | — |
23 | 3.7% |
| 2021 Q1 |
321 | — |
17 | — |
19 | 6.0% |