損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
145 |
6 |
3.8% |
6 |
5 |
3.2% |
232.2 |
| FY2024 |
135 |
2 |
1.3% |
2 |
2 |
1.7% |
115.5 |
| FY2023 |
146 |
2 |
1.5% |
3 |
2 |
1.4% |
108.0 |
| FY2022 |
147 |
8 |
5.4% |
9 |
6 |
4.2% |
889.7 |
| FY2021 |
129 |
6 |
4.5% |
7 |
5 |
3.7% |
694.0 |
| FY2020 |
133 |
6 |
4.5% |
7 |
4 |
3.3% |
654.9 |
| FY2019 |
119 |
6 |
5.0% |
6 |
5 |
4.0% |
708.7 |
| FY2018 |
108 |
4 |
4.0% |
5 |
4 |
3.3% |
501.9 |
| FY2017 |
122 |
4 |
3.6% |
5 |
3 |
2.7% |
92.6 |
| FY2016 |
95 |
5 |
5.3% |
6 |
4 |
4.2% |
114.4 |
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 |
|---|
| 2025 Q3 |
106 | 9.0% |
4 | 3325.0% |
3 | 3.1% |
| 2025 Q2 |
75 | 14.2% |
3 | 216.5% |
3 | 3.6% |
| 2025 Q1 |
39 | 18.1% |
2 | — |
2 | 4.0% |
| 2024 Q3 |
97 | -17.1% |
0 | -97.2% |
1 | 0.6% |
| 2024 Q2 |
66 | -20.0% |
1 | -76.6% |
1 | 1.6% |
| 2024 Q1 |
33 | -15.3% |
-0 | -114.7% |
-0 | -0.7% |
| 2023 Q3 |
117 | 7.3% |
4 | -29.7% |
3 | 2.8% |
| 2023 Q2 |
82 | 14.7% |
5 | 18.3% |
3 | 4.2% |
| 2023 Q1 |
39 | -2.4% |
3 | -11.1% |
2 | 4.7% |
| 2022 Q3 |
109 | 16.8% |
6 | 43.2% |
5 | 4.6% |
| 2022 Q2 |
71 | 16.3% |
4 | 35.9% |
3 | 4.5% |
| 2022 Q1 |
40 | 30.7% |
3 | 168.5% |
2 | 5.4% |
| 2021 Q3 |
93 | -4.9% |
4 | 38.8% |
4 | 3.9% |
| 2021 Q2 |
61 | — |
3 | — |
2 | 4.0% |
| 2021 Q1 |
30 | — |
1 | — |
1 | 3.0% |
| 2020 Q3 |
98 | — |
3 | — |
2 | 2.4% |