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 |
579 |
-4 |
-0.6% |
177 |
147 |
25.4% |
488.1 |
| FY2024 |
378 |
-11 |
-2.9% |
151 |
121 |
32.0% |
402.1 |
| FY2023 |
496 |
50 |
10.1% |
158 |
95 |
19.1% |
310.7 |
| FY2022 |
777 |
241 |
31.1% |
257 |
114 |
14.6% |
363.9 |
| FY2021 |
616 |
160 |
26.0% |
178 |
65 |
10.6% |
169.5 |
| FY2020 |
578 |
89 |
15.4% |
97 |
-30 |
-5.2% |
-76.1 |
| FY2019 |
610 |
109 |
17.9% |
116 |
72 |
11.8% |
181.7 |
| FY2018 |
567 |
97 |
17.1% |
108 |
60 |
10.5% |
150.3 |
| FY2017 |
521 |
72 |
13.8% |
71 |
42 |
8.1% |
106.4 |
| FY2016 |
464 |
58 |
12.4% |
68 |
56 |
12.1% |
141.1 |
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 |
413 | 48.6% |
-7 | — |
111 | 26.9% |
| 2025 Q2 |
251 | 34.1% |
-8 | — |
72 | 28.8% |
| 2025 Q1 |
96 | 5.4% |
-3 | — |
37 | 38.0% |
| 2024 Q3 |
278 | -32.2% |
-4 | -108.1% |
93 | 33.5% |
| 2024 Q2 |
187 | -42.9% |
-2 | -103.2% |
54 | 28.8% |
| 2024 Q1 |
91 | -64.5% |
-0 | -100.5% |
31 | 33.6% |
| 2023 Q3 |
410 | -24.7% |
52 | -72.7% |
67 | 16.4% |
| 2023 Q2 |
329 | -8.3% |
55 | -54.9% |
44 | 13.4% |
| 2023 Q1 |
257 | 56.8% |
58 | 16.6% |
20 | 7.7% |
| 2022 Q3 |
545 | 20.7% |
192 | 52.1% |
113 | 20.6% |
| 2022 Q2 |
358 | 24.5% |
122 | 63.3% |
92 | 25.8% |
| 2022 Q1 |
164 | 22.2% |
50 | 57.5% |
32 | 19.7% |
| 2021 Q3 |
452 | 4.6% |
126 | 82.5% |
39 | 8.7% |
| 2021 Q2 |
288 | — |
75 | — |
41 | 14.3% |
| 2021 Q1 |
134 | — |
31 | — |
14 | 10.4% |
| 2020 Q3 |
432 | — |
69 | — |
30 | 6.9% |