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 |
486 |
48 |
9.8% |
49 |
32 |
6.5% |
135.3 |
| FY2024 |
422 |
40 |
9.6% |
41 |
27 |
6.4% |
115.6 |
| FY2023 |
345 |
33 |
9.7% |
34 |
22 |
6.5% |
95.9 |
| FY2022 |
282 |
26 |
9.1% |
26 |
17 |
6.1% |
76.3 |
| FY2021 |
233 |
10 |
4.3% |
11 |
7 |
3.0% |
62.8 |
| FY2020 |
187 |
1 |
0.6% |
2 |
-1 |
-0.7% |
-11.9 |
| FY2019 |
191 |
9 |
4.9% |
10 |
5 |
2.7% |
45.6 |
| FY2018 |
177 |
9 |
5.1% |
9 |
6 |
3.2% |
49.8 |
| FY2017 |
164 |
6 |
3.8% |
7 |
3 |
2.1% |
31.1 |
| FY2016 |
133 |
7 |
5.5% |
8 |
5 |
3.6% |
44.0 |
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 |
|---|
| 2025 Q3 |
352 | 15.3% |
33 | 12.2% |
22 | 6.4% |
| 2025 Q2 |
225 | 14.5% |
19 | 10.0% |
12 | 5.5% |
| 2025 Q1 |
118 | 14.8% |
15 | 10.9% |
10 | 8.4% |
| 2024 Q3 |
305 | 22.7% |
30 | 20.5% |
20 | 6.4% |
| 2024 Q2 |
196 | 23.7% |
17 | 20.5% |
11 | 5.8% |
| 2024 Q1 |
103 | 25.0% |
13 | 30.7% |
9 | 8.9% |
| 2023 Q3 |
249 | 22.0% |
25 | 30.2% |
16 | 6.4% |
| 2023 Q2 |
159 | 23.7% |
14 | 44.5% |
9 | 5.9% |
| 2023 Q1 |
83 | 22.7% |
10 | 34.7% |
7 | 8.1% |
| 2022 Q3 |
204 | 20.7% |
19 | 227.8% |
13 | 6.2% |
| 2022 Q2 |
128 | 19.5% |
10 | 546.5% |
7 | 5.2% |
| 2022 Q1 |
67 | 18.8% |
8 | 123.3% |
5 | 7.9% |
| 2021 Q3 |
169 | 25.8% |
6 | 57900.0% |
3 | 2.0% |
| 2021 Q2 |
107 | — |
2 | — |
0 | 0.4% |
| 2021 Q1 |
57 | — |
3 | — |
2 | 4.3% |
| 2020 Q3 |
134 | — |
0 | — |
-1 | -0.6% |