損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
496 |
63 |
12.7% |
58 |
53 |
10.6% |
368.9 |
| FY2024 |
410 |
50 |
12.3% |
48 |
49 |
11.9% |
338.0 |
| FY2023 |
364 |
37 |
10.2% |
35 |
42 |
11.5% |
305.3 |
| FY2022 |
254 |
-22 |
-8.5% |
-20 |
-22 |
-8.6% |
-169.2 |
| FY2021 |
157 |
-86 |
-54.6% |
-83 |
-88 |
-56.0% |
-683.7 |
| FY2020 |
229 |
-35 |
-15.1% |
-35 |
-43 |
-18.9% |
-336.6 |
| FY2019 |
309 |
24 |
7.9% |
24 |
15 |
4.9% |
117.3 |
| FY2018 |
271 |
19 |
7.0% |
19 |
12 |
4.4% |
93.7 |
| FY2017 |
260 |
23 |
8.8% |
22 |
14 |
5.5% |
133.6 |
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 |
285 | 12.7% |
53 | 34.7% |
35 | 12.4% |
| 2026 Q1 |
135 | 13.0% |
24 | 45.9% |
16 | 11.5% |
| 2025 Q3 |
367 | 20.0% |
46 | 1.1% |
41 | 11.2% |
| 2025 Q2 |
253 | 22.0% |
40 | 13.2% |
38 | 15.1% |
| 2025 Q1 |
120 | 19.3% |
16 | 0.9% |
16 | 13.1% |
| 2024 Q3 |
305 | 13.6% |
46 | 60.1% |
44 | 14.3% |
| 2024 Q2 |
207 | 14.0% |
35 | 57.4% |
34 | 16.3% |
| 2024 Q1 |
100 | 17.8% |
16 | 126.1% |
15 | 15.3% |
| 2023 Q3 |
269 | 51.0% |
29 | — |
24 | 9.0% |
| 2023 Q2 |
182 | 56.7% |
22 | — |
19 | 10.5% |
| 2023 Q1 |
85 | 66.7% |
7 | — |
7 | 7.9% |
| 2022 Q3 |
178 | 49.2% |
-26 | — |
-25 | -14.1% |
| 2022 Q2 |
116 | 41.1% |
-19 | — |
-21 | -17.9% |
| 2022 Q1 |
51 | — |
-14 | — |
-14 | -27.6% |
| 2021 Q3 |
119 | — |
-64 | — |
-65 | -54.4% |
| 2021 Q2 |
82 | — |
-36 | — |
-35 | -42.7% |