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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
201 |
25 |
12.3% |
− |
17 |
8.5% |
126.2 |
| FY2024 |
175 |
16 |
9.3% |
− |
10 |
5.6% |
70.2 |
| FY2023 |
127 |
7 |
5.5% |
− |
4 |
3.2% |
29.5 |
| FY2022 |
148 |
15 |
10.2% |
− |
10 |
6.8% |
72.5 |
| FY2021 |
161 |
21 |
13.3% |
− |
15 |
9.0% |
105.4 |
| FY2020 |
139 |
19 |
13.3% |
− |
12 |
8.9% |
87.4 |
| FY2019 |
171 |
22 |
12.9% |
− |
15 |
8.6% |
104.9 |
| FY2018 |
175 |
20 |
11.2% |
− |
13 |
7.6% |
96.4 |
| FY2017 |
166 |
23 |
13.9% |
− |
15 |
8.8% |
105.9 |
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 |
|---|
| 2025 Q3 |
154 | 19.9% |
23 | 65.6% |
17 | 10.9% |
| 2025 Q2 |
99 | 15.9% |
14 | 56.9% |
9 | 8.9% |
| 2025 Q1 |
45 | 12.0% |
7 | 62.0% |
4 | 9.8% |
| 2024 Q3 |
128 | 32.7% |
14 | 104.3% |
9 | 6.8% |
| 2024 Q2 |
85 | 29.0% |
9 | 67.5% |
5 | 6.2% |
| 2024 Q1 |
40 | 39.0% |
4 | 137.9% |
3 | 6.6% |
| 2023 Q3 |
97 | -20.2% |
7 | -50.0% |
4 | 4.5% |
| 2023 Q2 |
66 | -25.7% |
5 | -53.3% |
3 | 5.1% |
| 2023 Q1 |
29 | -33.5% |
2 | -67.6% |
1 | 3.8% |
| 2022 Q3 |
121 | -4.0% |
14 | -26.9% |
9 | 7.7% |
| 2022 Q2 |
89 | 8.2% |
11 | -11.1% |
7 | 8.4% |
| 2022 Q1 |
44 | 12.5% |
5 | 15.9% |
4 | 8.3% |
| 2021 Q3 |
126 | 18.0% |
19 | 25.3% |
13 | 10.2% |
| 2021 Q2 |
82 | — |
13 | — |
8 | 10.3% |
| 2021 Q1 |
39 | — |
5 | — |
3 | 8.1% |
| 2020 Q3 |
107 | — |
15 | — |
10 | 9.4% |