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 |
22 |
16 |
73.6% |
16 |
11 |
48.8% |
165.7 |
| FY2024 |
20 |
15 |
73.0% |
15 |
10 |
48.3% |
150.7 |
| FY2023 |
18 |
13 |
73.6% |
13 |
9 |
48.3% |
134.9 |
| FY2022 |
16 |
12 |
71.6% |
12 |
8 |
48.0% |
120.8 |
| FY2021 |
16 |
11 |
71.1% |
11 |
8 |
47.1% |
117.1 |
| FY2020 |
17 |
12 |
70.5% |
12 |
8 |
46.5% |
118.5 |
| FY2019 |
14 |
9 |
65.0% |
9 |
6 |
42.7% |
89.7 |
| FY2018 |
11 |
7 |
62.2% |
7 |
5 |
41.5% |
71.2 |
| FY2017 |
9 |
5 |
51.9% |
5 |
3 |
34.8% |
49.5 |
| FY2016 |
8 |
4 |
51.6% |
4 |
2 |
28.5% |
35.4 |
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 |
|---|
| 2026 Q2 |
12 | 10.3% |
8 | 6.5% |
5 | 46.3% |
| 2026 Q1 |
6 | 9.4% |
4 | 2.6% |
3 | 46.0% |
| 2025 Q3 |
16 | 8.0% |
12 | 8.4% |
8 | 49.6% |
| 2025 Q2 |
11 | 9.2% |
8 | 8.7% |
5 | 48.0% |
| 2025 Q1 |
5 | 8.8% |
4 | 6.6% |
3 | 50.0% |
| 2024 Q3 |
15 | 11.8% |
11 | 11.4% |
7 | 47.4% |
| 2024 Q2 |
10 | 10.0% |
7 | 10.3% |
5 | 48.4% |
| 2024 Q1 |
5 | 12.5% |
4 | 13.5% |
2 | 49.5% |
| 2023 Q3 |
14 | 11.3% |
10 | 14.9% |
6 | 47.7% |
| 2023 Q2 |
9 | 10.7% |
7 | 15.0% |
4 | 47.8% |
| 2023 Q1 |
4 | 8.5% |
3 | 14.0% |
2 | 49.2% |
| 2022 Q3 |
12 | -0.9% |
9 | -1.1% |
6 | 46.7% |
| 2022 Q2 |
8 | -4.1% |
6 | -6.0% |
4 | 47.6% |
| 2022 Q1 |
4 | — |
3 | — |
2 | 47.6% |
| 2021 Q3 |
12 | — |
9 | — |
6 | 47.5% |
| 2021 Q2 |
8 | — |
6 | — |
4 | 48.0% |