損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
960 |
48 |
5.0% |
44 |
45 |
4.6% |
106.7 |
| FY2024 |
919 |
26 |
2.8% |
25 |
25 |
2.7% |
60.0 |
| FY2023 |
905 |
8 |
0.9% |
7 |
-9 |
-1.0% |
-21.2 |
| FY2022 |
870 |
26 |
3.0% |
27 |
14 |
1.6% |
32.4 |
| FY2021 |
851 |
42 |
4.9% |
48 |
27 |
3.1% |
65.0 |
| FY2020 |
783 |
27 |
3.4% |
30 |
-9 |
-1.2% |
-22.7 |
| FY2019 |
829 |
34 |
4.1% |
36 |
23 |
2.8% |
55.6 |
| FY2018 |
820 |
43 |
5.2% |
46 |
37 |
4.6% |
91.6 |
| FY2017 |
810 |
43 |
5.3% |
45 |
27 |
3.3% |
65.9 |
| FY2016 |
823 |
50 |
6.0% |
53 |
34 |
4.2% |
83.7 |
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 |
720 | 7.7% |
36 | 227.4% |
38 | 5.3% |
| 2025 Q2 |
467 | 12.1% |
13 | — |
24 | 5.1% |
| 2025 Q1 |
217 | 11.0% |
3 | — |
19 | 8.6% |
| 2024 Q3 |
669 | 1.4% |
11 | — |
12 | 1.8% |
| 2024 Q2 |
417 | -0.3% |
-12 | — |
-9 | -2.0% |
| 2024 Q1 |
196 | -3.4% |
-9 | — |
-5 | -2.7% |
| 2023 Q3 |
659 | 2.2% |
-2 | -112.0% |
-1 | -0.2% |
| 2023 Q2 |
418 | 1.6% |
-10 | -438.6% |
-7 | -1.6% |
| 2023 Q1 |
202 | 3.2% |
-7 | — |
-4 | -2.1% |
| 2022 Q3 |
645 | 1.3% |
18 | -49.6% |
13 | 2.0% |
| 2022 Q2 |
411 | 0.5% |
3 | -76.3% |
4 | 1.0% |
| 2022 Q1 |
196 | -1.2% |
-2 | -136.8% |
4 | 1.8% |
| 2021 Q3 |
637 | 12.0% |
35 | 378.3% |
28 | 4.4% |
| 2021 Q2 |
409 | — |
12 | — |
11 | 2.8% |
| 2021 Q1 |
199 | — |
6 | — |
4 | 2.2% |
| 2020 Q3 |
569 | — |
7 | — |
-20 | -3.6% |