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 |
302 |
29 |
9.7% |
30 |
20 |
6.5% |
132.3 |
| FY2024 |
266 |
25 |
9.5% |
26 |
17 |
6.4% |
115.4 |
| FY2023 |
234 |
16 |
7.0% |
17 |
10 |
4.3% |
67.5 |
| FY2022 |
195 |
7 |
3.8% |
10 |
7 |
3.5% |
46.2 |
| FY2021 |
158 |
-0 |
-0.3% |
15 |
10 |
6.0% |
63.4 |
| FY2020 |
173 |
2 |
0.9% |
3 |
-6 |
-3.4% |
-39.0 |
| FY2019 |
223 |
24 |
10.7% |
25 |
15 |
6.9% |
102.5 |
| FY2018 |
224 |
26 |
11.6% |
27 |
18 |
8.0% |
118.6 |
| FY2017 |
198 |
24 |
12.4% |
25 |
17 |
8.8% |
115.8 |
| FY2016 |
180 |
28 |
15.3% |
28 |
19 |
10.5% |
125.0 |
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 Q1 |
82 | 13.1% |
10 | 93.8% |
7 | 8.4% |
| 2025 Q3 |
225 | 12.6% |
21 | 2.1% |
14 | 6.3% |
| 2025 Q2 |
146 | 15.0% |
12 | 0.2% |
8 | 5.8% |
| 2025 Q1 |
73 | 11.6% |
5 | -31.5% |
4 | 5.1% |
| 2024 Q3 |
200 | 13.8% |
20 | 69.3% |
14 | 6.9% |
| 2024 Q2 |
127 | 11.4% |
12 | 114.6% |
8 | 6.5% |
| 2024 Q1 |
65 | 15.7% |
8 | 161.6% |
5 | 8.1% |
| 2023 Q3 |
175 | 21.3% |
12 | 114.8% |
7 | 4.2% |
| 2023 Q2 |
114 | 22.7% |
6 | 63.5% |
3 | 2.9% |
| 2023 Q1 |
56 | 26.8% |
3 | 170.0% |
2 | 3.3% |
| 2022 Q3 |
144 | 30.6% |
6 | — |
5 | 3.8% |
| 2022 Q2 |
93 | 31.2% |
3 | — |
4 | 4.6% |
| 2022 Q1 |
45 | 27.4% |
1 | — |
3 | 6.3% |
| 2021 Q3 |
111 | — |
-4 | — |
8 | 7.0% |
| 2021 Q2 |
71 | — |
-3 | — |
4 | 5.8% |
| 2021 Q1 |
35 | — |
-2 | — |
2 | 5.5% |