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 |
95 |
30 |
31.3% |
29 |
17 |
17.8% |
55.2 |
| FY2024 |
82 |
21 |
26.2% |
23 |
14 |
17.1% |
44.3 |
| FY2023 |
81 |
14 |
16.7% |
14 |
6 |
7.7% |
18.5 |
| FY2022 |
75 |
15 |
19.4% |
16 |
10 |
13.9% |
29.8 |
| FY2021 |
69 |
14 |
20.0% |
14 |
12 |
17.7% |
37.5 |
| FY2020 |
64 |
8 |
12.1% |
7 |
-5 |
-7.5% |
-58.3 |
| FY2019 |
54 |
2 |
4.5% |
2 |
2 |
4.5% |
31.4 |
| FY2018 |
38 |
4 |
9.9% |
4 |
3 |
8.8% |
49.2 |
| FY2017 |
36 |
4 |
11.6% |
4 |
4 |
10.3% |
55.3 |
| FY2016 |
38 |
5 |
13.0% |
5 |
3 |
8.8% |
49.8 |
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 |
28 | 16.7% |
12 | 59.6% |
8 | 29.0% |
| 2025 Q3 |
70 | 15.9% |
22 | 39.1% |
14 | 19.5% |
| 2025 Q2 |
47 | 16.7% |
15 | 38.7% |
9 | 18.4% |
| 2025 Q1 |
24 | 19.4% |
8 | 34.3% |
7 | 28.5% |
| 2024 Q3 |
60 | -2.5% |
16 | 74.0% |
12 | 20.3% |
| 2024 Q2 |
41 | -4.5% |
11 | 51.6% |
9 | 23.2% |
| 2024 Q1 |
20 | -9.0% |
6 | 3.1% |
6 | 27.4% |
| 2023 Q3 |
62 | 11.6% |
9 | -25.1% |
1 | 1.1% |
| 2023 Q2 |
43 | 13.3% |
7 | -24.4% |
-1 | -2.2% |
| 2023 Q1 |
22 | 21.0% |
5 | 20.2% |
4 | 18.0% |
| 2022 Q3 |
55 | 6.8% |
12 | 11.5% |
9 | 15.8% |
| 2022 Q2 |
38 | 7.1% |
10 | 23.4% |
7 | 18.3% |
| 2022 Q1 |
18 | 2.7% |
5 | 8.3% |
3 | 15.7% |
| 2021 Q3 |
52 | — |
11 | — |
12 | 22.6% |
| 2021 Q2 |
35 | — |
8 | — |
9 | 24.6% |
| 2021 Q1 |
18 | — |
4 | — |
5 | 30.6% |