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 |
23 |
5 |
22.5% |
5 |
3 |
14.8% |
157.6 |
| FY2024 |
22 |
4 |
18.4% |
4 |
3 |
13.4% |
136.6 |
| FY2023 |
17 |
3 |
16.2% |
3 |
2 |
11.7% |
95.5 |
| FY2022 |
15 |
2 |
14.8% |
2 |
8 |
52.3% |
371.4 |
| FY2021 |
15 |
3 |
20.8% |
4 |
5 |
31.7% |
221.3 |
| FY2020 |
16 |
3 |
18.9% |
3 |
2 |
13.0% |
95.2 |
| FY2019 |
19 |
3 |
18.3% |
4 |
2 |
12.7% |
112.3 |
| FY2018 |
20 |
2 |
10.6% |
2 |
1 |
7.3% |
67.4 |
| FY2017 |
20 |
2 |
9.8% |
2 |
2 |
7.8% |
145.2 |
| FY2016 |
20 |
1 |
6.8% |
0 |
0 |
1.7% |
30.9 |
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 | 3.0% |
3 | 7.7% |
2 | 15.3% |
| 2026 Q1 |
6 | 3.3% |
1 | -0.7% |
1 | 15.1% |
| 2025 Q3 |
17 | 5.2% |
4 | 33.2% |
3 | 15.3% |
| 2025 Q2 |
12 | 5.1% |
3 | 36.3% |
2 | 14.6% |
| 2025 Q1 |
6 | 5.1% |
1 | 24.3% |
1 | 15.6% |
| 2024 Q3 |
16 | 32.7% |
3 | 35.2% |
2 | 13.4% |
| 2024 Q2 |
11 | 46.6% |
2 | 62.4% |
1 | 12.6% |
| 2024 Q1 |
5 | 42.3% |
1 | 42.3% |
1 | 14.2% |
| 2023 Q3 |
12 | 5.9% |
2 | -2.2% |
1 | 11.9% |
| 2023 Q2 |
8 | -7.2% |
1 | -33.5% |
1 | 10.1% |
| 2023 Q1 |
4 | -8.1% |
1 | -29.1% |
1 | 13.2% |
| 2022 Q3 |
12 | 1.8% |
2 | 0.4% |
8 | 67.7% |
| 2022 Q2 |
8 | 3.5% |
2 | 6.0% |
2 | 20.3% |
| 2022 Q1 |
4 | — |
1 | — |
1 | 28.9% |
| 2021 Q3 |
12 | — |
2 | — |
4 | 38.0% |
| 2021 Q2 |
8 | — |
2 | — |
4 | 50.4% |