損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
428 |
9 |
2.0% |
5 |
3 |
0.8% |
44.1 |
| FY2024 |
421 |
9 |
2.0% |
6 |
4 |
0.9% |
49.2 |
| FY2023 |
411 |
12 |
3.0% |
10 |
6 |
1.5% |
80.6 |
| FY2022 |
510 |
14 |
2.8% |
13 |
7 |
1.4% |
89.2 |
| FY2021 |
329 |
6 |
1.9% |
4 |
4 |
1.1% |
47.2 |
| FY2020 |
278 |
8 |
2.7% |
5 |
4 |
1.6% |
57.4 |
| FY2019 |
325 |
7 |
2.1% |
5 |
5 |
1.4% |
59.7 |
| FY2018 |
360 |
9 |
2.6% |
7 |
3 |
0.8% |
37.4 |
| FY2017 |
361 |
10 |
2.7% |
8 |
5 |
1.4% |
65.3 |
| FY2016 |
317 |
9 |
3.0% |
8 |
6 |
2.0% |
8.2 |
| FY2015 |
294 |
8 |
2.6% |
6 |
2 |
0.7% |
2.8 |
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 |
318 | 4.4% |
7 | 10.4% |
3 | 1.0% |
| 2025 Q2 |
220 | 18.0% |
6 | 59.9% |
4 | 1.7% |
| 2025 Q1 |
103 | 21.9% |
2 | 56.9% |
1 | 1.4% |
| 2024 Q3 |
305 | -2.2% |
6 | -31.6% |
3 | 0.9% |
| 2024 Q2 |
187 | -7.8% |
4 | -31.9% |
2 | 1.1% |
| 2024 Q1 |
85 | 12.2% |
1 | -32.3% |
1 | 0.9% |
| 2023 Q3 |
311 | -18.3% |
9 | -37.4% |
5 | 1.6% |
| 2023 Q2 |
203 | -11.7% |
6 | -22.0% |
3 | 1.5% |
| 2023 Q1 |
75 | -39.1% |
2 | -54.8% |
1 | 1.7% |
| 2022 Q3 |
381 | 59.9% |
14 | 194.3% |
11 | 2.9% |
| 2022 Q2 |
229 | 68.9% |
8 | 161.2% |
5 | 2.3% |
| 2022 Q1 |
124 | 113.2% |
4 | 596.7% |
3 | 2.6% |
| 2021 Q3 |
238 | 21.4% |
5 | -20.9% |
3 | 1.1% |
| 2021 Q2 |
136 | — |
3 | — |
1 | 0.8% |
| 2021 Q1 |
58 | — |
1 | — |
0 | 0.2% |
| 2020 Q3 |
196 | — |
6 | — |
5 | 2.6% |