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 |
590 |
7 |
1.2% |
9 |
6 |
0.9% |
59.4 |
| FY2024 |
613 |
9 |
1.5% |
11 |
7 |
1.2% |
77.5 |
| FY2023 |
624 |
10 |
1.6% |
12 |
8 |
1.3% |
87.6 |
| FY2022 |
609 |
8 |
1.4% |
10 |
6 |
1.1% |
69.1 |
| FY2021 |
572 |
8 |
1.4% |
9 |
6 |
1.1% |
69.4 |
| FY2020 |
538 |
5 |
1.0% |
7 |
7 |
1.2% |
71.0 |
| FY2019 |
566 |
8 |
1.4% |
9 |
6 |
1.0% |
61.4 |
| FY2018 |
570 |
8 |
1.3% |
9 |
5 |
0.9% |
58.7 |
| FY2017 |
557 |
8 |
1.4% |
9 |
5 |
1.0% |
58.5 |
| FY2016 |
508 |
6 |
1.2% |
7 |
4 |
0.8% |
45.2 |
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 Q1 |
150 | -4.4% |
2 | -12.6% |
2 | 1.1% |
| 2025 Q3 |
441 | -1.6% |
5 | -26.3% |
4 | 0.9% |
| 2025 Q2 |
304 | 1.2% |
4 | -13.7% |
3 | 1.1% |
| 2025 Q1 |
157 | 3.8% |
3 | -5.2% |
2 | 1.2% |
| 2024 Q3 |
448 | -2.5% |
7 | -2.0% |
5 | 1.1% |
| 2024 Q2 |
300 | -2.7% |
5 | 6.1% |
4 | 1.2% |
| 2024 Q1 |
151 | -1.9% |
3 | 24.2% |
2 | 1.3% |
| 2023 Q3 |
460 | 1.9% |
7 | 15.5% |
6 | 1.3% |
| 2023 Q2 |
309 | 3.2% |
5 | 14.3% |
4 | 1.3% |
| 2023 Q1 |
154 | 5.9% |
2 | 21.5% |
2 | 1.1% |
| 2022 Q3 |
451 | 7.0% |
6 | 0.3% |
5 | 1.0% |
| 2022 Q2 |
299 | 7.5% |
4 | -1.9% |
3 | 1.1% |
| 2022 Q1 |
146 | 5.3% |
2 | -8.8% |
1 | 1.0% |
| 2021 Q3 |
421 | — |
6 | — |
4 | 1.0% |
| 2021 Q2 |
278 | — |
4 | — |
3 | 1.1% |
| 2021 Q1 |
138 | — |
2 | — |
1 | 1.0% |