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 |
320 |
35 |
10.8% |
− |
23 |
7.3% |
230.4 |
| FY2024 |
298 |
31 |
10.5% |
− |
21 |
7.0% |
201.9 |
| FY2023 |
290 |
38 |
13.0% |
− |
25 |
8.6% |
236.5 |
| FY2022 |
270 |
33 |
12.4% |
− |
23 |
8.4% |
214.1 |
| FY2021 |
227 |
20 |
8.7% |
− |
14 |
6.4% |
268.3 |
| FY2020 |
203 |
15 |
7.5% |
− |
8 |
4.1% |
154.8 |
| FY2019 |
219 |
11 |
4.9% |
− |
0 |
0.0% |
0.9 |
| FY2018 |
153 |
18 |
11.5% |
− |
13 |
8.2% |
232.4 |
| FY2017 |
141 |
19 |
13.3% |
− |
13 |
9.2% |
260.1 |
| FY2016 |
129 |
16 |
12.4% |
− |
9 |
7.3% |
183.2 |
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 |
100 | 13.7% |
19 | 27.2% |
13 | 13.0% |
| 2025 Q4 |
320 | 7.3% |
35 | 10.8% |
23 | 7.3% |
| 2025 Q3 |
236 | 6.4% |
30 | 13.4% |
19 | 8.2% |
| 2025 Q2 |
172 | 9.6% |
27 | 36.7% |
18 | 10.3% |
| 2025 Q1 |
88 | 9.0% |
15 | 65.4% |
9 | 10.6% |
| 2024 Q4 |
298 | 2.7% |
31 | -17.3% |
21 | 7.0% |
| 2024 Q3 |
222 | -0.5% |
27 | -26.5% |
17 | 7.6% |
| 2024 Q2 |
157 | -4.2% |
20 | -38.5% |
16 | 9.9% |
| 2024 Q1 |
80 | -13.6% |
9 | -64.3% |
7 | 8.9% |
| 2023 Q4 |
290 | 7.5% |
38 | 12.6% |
25 | 8.6% |
| 2023 Q3 |
223 | 6.6% |
36 | 12.1% |
25 | 11.3% |
| 2023 Q2 |
164 | 6.5% |
33 | 10.0% |
23 | 13.9% |
| 2023 Q1 |
93 | — |
25 | — |
17 | 18.3% |
| 2022 Q4 |
270 | — |
33 | — |
23 | 8.4% |
| 2022 Q3 |
209 | — |
33 | — |
23 | 10.9% |
| 2022 Q2 |
154 | — |
30 | — |
21 | 13.7% |