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 |
647 |
111 |
17.1% |
− |
80 |
12.4% |
235.1 |
| FY2024 |
638 |
114 |
17.9% |
− |
80 |
12.5% |
233.3 |
| FY2023 |
626 |
110 |
17.6% |
− |
77 |
12.3% |
224.7 |
| FY2022 |
611 |
101 |
16.5% |
− |
76 |
12.4% |
222.2 |
| FY2021 |
513 |
86 |
16.7% |
− |
64 |
12.4% |
186.9 |
| FY2020 |
518 |
81 |
15.5% |
− |
56 |
10.8% |
164.5 |
| FY2019 |
593 |
120 |
20.2% |
− |
72 |
12.2% |
211.6 |
| FY2018 |
578 |
113 |
19.6% |
− |
78 |
13.6% |
228.6 |
| FY2017 |
545 |
100 |
18.3% |
− |
71 |
13.0% |
199.6 |
| FY2016 |
512 |
77 |
15.1% |
− |
50 |
9.9% |
142.4 |
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 Q2 |
306 | -4.4% |
45 | -20.6% |
27 | 8.9% |
| 2025 Q4 |
647 | 1.4% |
111 | -3.0% |
80 | 12.4% |
| 2025 Q3 |
473 | -2.0% |
80 | -11.2% |
41 | 8.7% |
| 2025 Q2 |
320 | 1.3% |
57 | -7.3% |
26 | 8.2% |
| 2025 Q1 |
155 | -8.0% |
23 | -29.1% |
13 | 8.5% |
| 2024 Q4 |
638 | 2.0% |
114 | 3.6% |
80 | 12.5% |
| 2024 Q3 |
482 | 2.9% |
90 | 2.7% |
45 | 9.3% |
| 2024 Q2 |
316 | 2.4% |
62 | 7.2% |
26 | 8.2% |
| 2024 Q1 |
168 | 1.1% |
32 | -10.2% |
10 | 5.8% |
| 2023 Q4 |
626 | 2.3% |
110 | 9.0% |
77 | 12.3% |
| 2023 Q3 |
469 | 2.2% |
88 | 10.3% |
47 | 10.0% |
| 2023 Q2 |
309 | 2.4% |
58 | 10.0% |
27 | 8.6% |
| 2023 Q1 |
166 | — |
35 | — |
10 | 6.1% |
| 2022 Q4 |
611 | — |
101 | — |
76 | 12.4% |
| 2022 Q3 |
459 | — |
80 | — |
47 | 10.1% |
| 2022 Q2 |
302 | — |
52 | — |
30 | 9.9% |