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 |
737 |
48 |
6.5% |
52 |
35 |
4.7% |
197.8 |
| FY2024 |
675 |
68 |
10.1% |
69 |
50 |
7.3% |
281.0 |
| FY2023 |
618 |
49 |
8.0% |
51 |
33 |
5.3% |
184.8 |
| FY2022 |
546 |
17 |
3.2% |
18 |
10 |
1.9% |
114.8 |
| FY2021 |
446 |
3 |
0.6% |
2 |
13 |
2.9% |
147.5 |
| FY2020 |
383 |
-5 |
-1.2% |
-4 |
-4 |
-1.2% |
-50.2 |
| FY2019 |
434 |
20 |
4.5% |
20 |
3 |
0.7% |
33.1 |
| FY2018 |
420 |
23 |
5.5% |
23 |
19 |
4.5% |
214.7 |
| FY2017 |
400 |
17 |
4.3% |
17 |
5 |
1.3% |
59.9 |
| FY2016 |
349 |
11 |
3.2% |
10 |
4 |
1.3% |
49.9 |
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 |
526 | 4.7% |
40 | -26.0% |
34 | 6.4% |
| 2025 Q2 |
352 | 4.2% |
31 | -20.4% |
21 | 6.0% |
| 2025 Q1 |
172 | 5.7% |
15 | -18.2% |
10 | 6.1% |
| 2024 Q3 |
503 | 9.0% |
55 | 45.7% |
36 | 7.1% |
| 2024 Q2 |
338 | 9.2% |
39 | 62.3% |
26 | 7.6% |
| 2024 Q1 |
163 | 8.6% |
18 | 73.0% |
12 | 7.5% |
| 2023 Q3 |
461 | 14.7% |
37 | 191.3% |
25 | 5.3% |
| 2023 Q2 |
309 | 18.4% |
24 | 143.0% |
15 | 4.9% |
| 2023 Q1 |
150 | 18.8% |
10 | 94.8% |
6 | 4.3% |
| 2022 Q3 |
402 | 20.7% |
13 | 308.6% |
10 | 2.5% |
| 2022 Q2 |
261 | 20.4% |
10 | 573.5% |
8 | 3.2% |
| 2022 Q1 |
126 | 18.0% |
5 | 2345.5% |
6 | 4.6% |
| 2021 Q3 |
333 | 16.7% |
3 | — |
12 | 3.5% |
| 2021 Q2 |
217 | — |
1 | — |
4 | 2.0% |
| 2021 Q1 |
107 | — |
0 | — |
2 | 1.7% |
| 2020 Q3 |
285 | — |
-5 | — |
-4 | -1.5% |