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 |
736 |
15 |
2.0% |
− |
7 |
0.9% |
402.4 |
| FY2024 |
714 |
18 |
2.5% |
− |
8 |
1.1% |
454.0 |
| FY2023 |
689 |
16 |
2.4% |
− |
12 |
1.8% |
739.4 |
| FY2022 |
634 |
11 |
1.7% |
− |
6 |
1.0% |
370.0 |
| FY2021 |
633 |
15 |
2.3% |
− |
10 |
1.6% |
603.8 |
| FY2020 |
625 |
11 |
1.7% |
− |
8 |
1.3% |
484.5 |
| FY2019 |
643 |
10 |
1.6% |
− |
6 |
1.0% |
371.4 |
| FY2018 |
623 |
9 |
1.5% |
− |
2 |
0.4% |
148.7 |
| FY2017 |
538 |
8 |
1.6% |
− |
7 |
1.2% |
79.1 |
| FY2016 |
487 |
9 |
1.9% |
− |
7 |
1.4% |
82.4 |
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 |
|---|
| 2024 Q3 |
542 | 3.0% |
14 | -3.2% |
11 | 2.0% |
| 2023 Q4 |
689 | 8.8% |
16 | 49.9% |
12 | 1.8% |
| 2023 Q3 |
527 | 8.1% |
15 | 39.8% |
11 | 2.1% |
| 2023 Q2 |
363 | 3.1% |
10 | -5.6% |
7 | 2.0% |
| 2023 Q1 |
167 | 1.8% |
3 | -29.3% |
2 | 1.2% |
| 2022 Q4 |
634 | 0.2% |
11 | -25.1% |
6 | 1.0% |
| 2022 Q3 |
487 | 0.6% |
10 | -24.8% |
7 | 1.4% |
| 2022 Q2 |
352 | 8.0% |
10 | 38.6% |
8 | 2.3% |
| 2022 Q1 |
164 | 8.7% |
4 | 32.6% |
3 | 1.9% |
| 2021 Q4 |
633 | 1.2% |
15 | 34.9% |
10 | 1.6% |
| 2021 Q3 |
484 | 0.6% |
14 | 58.6% |
11 | 2.3% |
| 2021 Q2 |
326 | 1.7% |
7 | -19.8% |
5 | 1.5% |
| 2021 Q1 |
151 | — |
3 | — |
2 | 1.2% |
| 2020 Q4 |
625 | — |
11 | — |
8 | 1.3% |
| 2020 Q3 |
481 | — |
9 | — |
9 | 1.9% |
| 2020 Q2 |
321 | — |
9 | — |
6 | 1.8% |