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 |
377 |
48 |
12.7% |
− |
48 |
12.8% |
436.9 |
| FY2024 |
380 |
63 |
16.6% |
− |
41 |
10.7% |
369.0 |
| FY2023 |
379 |
66 |
17.4% |
− |
41 |
10.7% |
366.8 |
| FY2022 |
358 |
48 |
13.4% |
− |
32 |
8.9% |
289.2 |
| FY2021 |
316 |
37 |
11.7% |
− |
27 |
8.6% |
247.0 |
| FY2020 |
268 |
30 |
11.2% |
− |
18 |
6.8% |
163.6 |
| FY2019 |
449 |
148 |
33.0% |
− |
97 |
21.6% |
876.8 |
| FY2018 |
480 |
164 |
34.2% |
− |
103 |
21.4% |
931.9 |
| FY2017 |
280 |
26 |
9.2% |
− |
30 |
10.6% |
267.7 |
| FY2016 |
229 |
-7 |
-2.9% |
− |
-54 |
-23.6% |
-48.8 |
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 Q1 |
84 | 9.7% |
16 | 29.5% |
10 | 11.5% |
| 2023 Q4 |
379 | 5.8% |
66 | 37.2% |
41 | 10.7% |
| 2023 Q3 |
268 | 0.6% |
43 | -0.8% |
26 | 9.8% |
| 2023 Q2 |
181 | -1.5% |
32 | 10.7% |
20 | 10.8% |
| 2023 Q1 |
77 | -1.5% |
13 | 23.0% |
8 | 9.8% |
| 2022 Q4 |
358 | 13.4% |
48 | 29.3% |
32 | 8.9% |
| 2022 Q3 |
267 | 19.9% |
43 | 97.2% |
30 | 11.1% |
| 2022 Q2 |
184 | 26.4% |
29 | 101.1% |
19 | 10.3% |
| 2022 Q1 |
78 | 28.6% |
10 | 145.3% |
8 | 9.8% |
| 2021 Q4 |
316 | 17.8% |
37 | 22.9% |
27 | 8.6% |
| 2021 Q3 |
223 | 14.6% |
22 | -3.5% |
15 | 6.5% |
| 2021 Q2 |
145 | 6.1% |
14 | -36.7% |
9 | 6.1% |
| 2021 Q1 |
61 | — |
4 | — |
2 | 3.7% |
| 2020 Q4 |
268 | — |
30 | — |
18 | 6.8% |
| 2020 Q3 |
194 | — |
23 | — |
15 | 7.5% |
| 2020 Q2 |
137 | — |
22 | — |
12 | 8.6% |