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 |
1,192 |
34 |
2.9% |
39 |
21 |
1.8% |
108.5 |
| FY2024 |
1,117 |
31 |
2.7% |
34 |
17 |
1.5% |
86.3 |
| FY2023 |
1,018 |
26 |
2.5% |
30 |
28 |
2.7% |
140.2 |
| FY2022 |
915 |
18 |
1.9% |
23 |
14 |
1.6% |
82.1 |
| FY2021 |
936 |
19 |
2.1% |
25 |
2 |
0.2% |
9.0 |
| FY2020 |
− |
− |
— |
− |
− |
— |
− |
| FY2019 |
844 |
14 |
1.7% |
19 |
2 |
0.3% |
13.8 |
| FY2018 |
808 |
16 |
1.9% |
21 |
22 |
2.7% |
112.2 |
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 Q3 |
958 | 8.4% |
36 | 15.6% |
23 | 2.4% |
| 2026 Q2 |
611 | 7.6% |
13 | -15.6% |
7 | 1.2% |
| 2026 Q1 |
295 | 4.3% |
5 | -56.7% |
2 | 0.7% |
| 2025 Q3 |
884 | 7.3% |
31 | 14.3% |
20 | 2.2% |
| 2025 Q2 |
568 | 7.3% |
15 | 41.5% |
9 | 1.6% |
| 2025 Q1 |
283 | 8.1% |
11 | 171.9% |
6 | 2.0% |
| 2024 Q3 |
824 | 9.3% |
28 | 14.3% |
19 | 2.3% |
| 2024 Q2 |
529 | 9.0% |
11 | 7.6% |
7 | 1.3% |
| 2024 Q1 |
262 | 10.4% |
4 | -25.8% |
3 | 1.2% |
| 2023 Q3 |
754 | 12.0% |
24 | 51.2% |
19 | 2.5% |
| 2023 Q2 |
486 | 13.5% |
10 | 185.2% |
9 | 1.9% |
| 2023 Q1 |
237 | 12.0% |
6 | 280.0% |
7 | 2.7% |
| 2022 Q3 |
673 | 15.6% |
16 | 116.4% |
13 | 1.9% |
| 2022 Q2 |
428 | — |
3 | — |
5 | 1.1% |
| 2022 Q1 |
212 | — |
1 | — |
2 | 1.1% |
| 2021 Q3 |
583 | — |
7 | — |
-0 | -0.1% |