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 |
47 |
6 |
13.3% |
7 |
5 |
10.0% |
65.0 |
| FY2024 |
44 |
5 |
11.4% |
5 |
4 |
9.3% |
54.1 |
| FY2023 |
40 |
4 |
10.8% |
5 |
3 |
8.0% |
42.6 |
| FY2022 |
40 |
4 |
10.9% |
5 |
3 |
8.1% |
42.4 |
| FY2021 |
34 |
2 |
7.1% |
3 |
3 |
8.3% |
37.1 |
| FY2020 |
33 |
3 |
8.5% |
3 |
2 |
6.8% |
31.1 |
| FY2019 |
33 |
3 |
9.4% |
4 |
3 |
9.0% |
41.4 |
| FY2018 |
30 |
3 |
10.3% |
4 |
3 |
9.4% |
39.2 |
| FY2017 |
27 |
3 |
9.4% |
3 |
2 |
7.8% |
28.5 |
| FY2016 |
21 |
2 |
9.9% |
2 |
2 |
7.8% |
233.5 |
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 Q3 |
34 | 1.3% |
5 | 21.7% |
4 | 11.1% |
| 2026 Q2 |
24 | 5.1% |
4 | 28.2% |
3 | 10.9% |
| 2026 Q1 |
11 | 35.6% |
1 | 148.0% |
1 | 8.4% |
| 2025 Q3 |
34 | 6.8% |
4 | 10.0% |
3 | 9.7% |
| 2025 Q2 |
22 | 4.5% |
3 | 1.5% |
2 | 9.2% |
| 2025 Q1 |
8 | -22.1% |
1 | -56.9% |
0 | 4.3% |
| 2024 Q3 |
32 | 17.1% |
4 | 63.9% |
3 | 9.1% |
| 2024 Q2 |
21 | 20.8% |
3 | 93.6% |
2 | 9.2% |
| 2024 Q1 |
10 | 48.4% |
1 | 427.3% |
1 | 8.1% |
| 2023 Q3 |
27 | 3.0% |
2 | 16.1% |
2 | 6.6% |
| 2023 Q2 |
18 | 5.5% |
1 | 18.5% |
1 | 6.0% |
| 2023 Q1 |
7 | 7.0% |
0 | — |
0 | 2.7% |
| 2022 Q3 |
26 | 34.4% |
2 | 169.7% |
2 | 5.7% |
| 2022 Q2 |
17 | — |
1 | — |
1 | 5.3% |
| 2022 Q1 |
7 | — |
0 | — |
0 | 0.3% |
| 2021 Q3 |
19 | — |
1 | — |
2 | 8.4% |