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 |
446 |
24 |
5.4% |
26 |
21 |
4.8% |
562.8 |
| FY2024 |
436 |
23 |
5.3% |
25 |
22 |
5.1% |
584.8 |
| FY2023 |
433 |
18 |
4.2% |
21 |
19 |
4.5% |
514.8 |
| FY2022 |
392 |
7 |
1.7% |
14 |
17 |
4.3% |
447.1 |
| FY2021 |
351 |
-29 |
-8.3% |
-22 |
-12 |
-3.6% |
-329.6 |
| FY2020 |
391 |
-47 |
-12.1% |
-44 |
-32 |
-8.1% |
-833.4 |
| FY2019 |
503 |
2 |
0.4% |
3 |
-0 |
-0.0% |
-1.7 |
| FY2018 |
508 |
10 |
2.0% |
12 |
3 |
0.6% |
78.6 |
| FY2017 |
507 |
13 |
2.6% |
15 |
11 |
2.1% |
275.4 |
| FY2016 |
490 |
14 |
2.9% |
13 |
10 |
2.0% |
262.6 |
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 |
331 | 2.0% |
17 | -7.0% |
13 | 4.0% |
| 2025 Q2 |
216 | 1.5% |
9 | -6.1% |
8 | 3.5% |
| 2025 Q1 |
95 | 1.4% |
-2 | — |
-1 | -0.7% |
| 2024 Q3 |
324 | 2.0% |
18 | 7.1% |
16 | 5.0% |
| 2024 Q2 |
213 | 2.4% |
10 | 21.4% |
9 | 4.4% |
| 2024 Q1 |
94 | 1.9% |
-3 | — |
-2 | -2.0% |
| 2023 Q3 |
318 | 11.5% |
17 | 237.5% |
13 | 4.0% |
| 2023 Q2 |
208 | 14.7% |
8 | — |
5 | 2.5% |
| 2023 Q1 |
92 | 16.0% |
-3 | — |
-3 | -3.1% |
| 2022 Q3 |
285 | 9.3% |
5 | — |
15 | 5.4% |
| 2022 Q2 |
182 | 5.5% |
-2 | — |
7 | 3.9% |
| 2022 Q1 |
79 | 4.0% |
-9 | — |
2 | 3.0% |
| 2021 Q3 |
261 | -10.2% |
-25 | — |
-8 | -2.9% |
| 2021 Q2 |
172 | — |
-18 | — |
-1 | -0.5% |
| 2021 Q1 |
76 | — |
-18 | — |
-12 | -16.1% |
| 2020 Q3 |
290 | — |
-38 | — |
-40 | -13.7% |