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 |
92 |
6 |
6.5% |
6 |
5 |
4.9% |
157.3 |
| FY2024 |
83 |
6 |
6.8% |
6 |
4 |
4.3% |
243.7 |
| FY2023 |
78 |
6 |
7.1% |
6 |
4 |
5.1% |
274.3 |
| FY2022 |
72 |
4 |
6.2% |
6 |
3 |
4.0% |
201.9 |
| FY2021 |
65 |
2 |
3.5% |
6 |
3 |
5.3% |
238.7 |
| FY2020 |
60 |
1 |
2.5% |
3 |
1 |
1.9% |
77.3 |
| FY2019 |
70 |
1 |
1.5% |
1 |
1 |
1.3% |
63.6 |
| FY2018 |
73 |
3 |
4.0% |
3 |
3 |
3.8% |
190.8 |
| FY2017 |
76 |
4 |
5.9% |
5 |
3 |
4.2% |
220.0 |
| FY2016 |
71 |
3 |
4.2% |
3 |
2 |
2.6% |
130.3 |
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 |
69 | 13.6% |
5 | 30.3% |
3 | 4.4% |
| 2025 Q2 |
45 | 13.0% |
3 | 29.8% |
2 | 4.6% |
| 2025 Q1 |
21 | 11.7% |
1 | 23.1% |
1 | 3.7% |
| 2024 Q3 |
61 | 4.6% |
4 | -20.0% |
2 | 4.0% |
| 2024 Q2 |
40 | 4.1% |
3 | -28.1% |
2 | 4.0% |
| 2024 Q1 |
19 | 2.8% |
1 | -37.3% |
1 | 3.3% |
| 2023 Q3 |
58 | 8.6% |
5 | 32.4% |
4 | 6.0% |
| 2023 Q2 |
39 | 10.1% |
4 | 54.1% |
3 | 6.9% |
| 2023 Q1 |
19 | 7.7% |
2 | 13.7% |
1 | 7.7% |
| 2022 Q3 |
53 | 9.9% |
4 | 53.6% |
3 | 5.7% |
| 2022 Q2 |
35 | 13.4% |
2 | 247.8% |
2 | 6.3% |
| 2022 Q1 |
17 | 10.6% |
1 | 186.3% |
2 | 8.9% |
| 2021 Q3 |
49 | 7.3% |
2 | 89.4% |
4 | 7.9% |
| 2021 Q2 |
31 | — |
1 | — |
2 | 5.0% |
| 2021 Q1 |
16 | — |
1 | — |
1 | 7.0% |
| 2020 Q3 |
45 | — |
1 | — |
1 | 1.8% |