損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
645 |
8 |
1.3% |
9 |
6 |
1.0% |
249.8 |
| FY2024 |
616 |
10 |
1.6% |
10 |
6 |
0.9% |
228.0 |
| FY2023 |
582 |
12 |
2.0% |
12 |
2 |
0.4% |
85.8 |
| FY2022 |
551 |
9 |
1.7% |
10 |
7 |
1.3% |
272.7 |
| FY2021 |
701 |
10 |
1.4% |
10 |
7 |
1.0% |
265.8 |
| FY2020 |
647 |
6 |
0.9% |
6 |
5 |
0.7% |
180.1 |
| FY2019 |
615 |
5 |
0.8% |
6 |
1 |
0.2% |
56.6 |
| FY2018 |
587 |
4 |
0.6% |
4 |
2 |
0.4% |
87.0 |
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 |
469 | -1.4% |
4 | -45.0% |
4 | 0.9% |
| 2026 Q2 |
306 | -2.3% |
2 | -58.6% |
1 | 0.4% |
| 2026 Q1 |
151 | -0.7% |
0 | -79.8% |
-0 | -0.0% |
| 2025 Q3 |
476 | 4.8% |
7 | -14.0% |
5 | 1.0% |
| 2025 Q2 |
314 | 8.5% |
5 | -15.5% |
3 | 1.1% |
| 2025 Q1 |
152 | 8.3% |
2 | -9.2% |
1 | 0.5% |
| 2024 Q3 |
454 | 8.7% |
8 | -7.3% |
4 | 1.0% |
| 2024 Q2 |
289 | 4.5% |
6 | 3.3% |
5 | 1.7% |
| 2024 Q1 |
140 | 4.1% |
2 | -24.3% |
2 | 1.2% |
| 2023 Q3 |
417 | 2.7% |
9 | 5.0% |
0 | 0.0% |
| 2023 Q2 |
277 | 1.2% |
6 | -9.8% |
-2 | -0.7% |
| 2023 Q1 |
135 | 4.5% |
3 | 28.2% |
2 | 1.2% |
| 2022 Q3 |
406 | -18.4% |
9 | 26.0% |
6 | 1.5% |
| 2022 Q2 |
273 | — |
7 | — |
5 | 1.7% |
| 2022 Q1 |
129 | — |
2 | — |
1 | 1.1% |
| 2021 Q3 |
498 | — |
7 | — |
5 | 1.0% |