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 |
181 |
18 |
10.2% |
− |
13 |
7.2% |
117.2 |
| FY2024 |
159 |
13 |
7.9% |
− |
8 |
5.1% |
73.0 |
| FY2023 |
150 |
10 |
6.9% |
− |
4 |
3.0% |
40.0 |
| FY2022 |
122 |
11 |
9.2% |
− |
9 |
7.4% |
87.4 |
| FY2021 |
132 |
9 |
7.1% |
− |
6 |
4.9% |
62.6 |
| FY2020 |
128 |
9 |
7.2% |
− |
6 |
5.0% |
62.4 |
| FY2019 |
104 |
4 |
4.3% |
− |
3 |
2.7% |
56.9 |
| FY2018 |
97 |
5 |
5.2% |
− |
3 |
3.3% |
66.2 |
| FY2017 |
96 |
6 |
6.0% |
− |
3 |
2.6% |
52.0 |
| FY2016 |
93 |
6 |
6.3% |
− |
3 |
3.6% |
69.0 |
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 |
54 | 20.9% |
8 | 101.4% |
6 | 10.5% |
| 2025 Q4 |
181 | 14.3% |
18 | 47.1% |
13 | 7.2% |
| 2025 Q3 |
131 | 14.4% |
13 | 81.5% |
9 | 6.8% |
| 2025 Q2 |
88 | 11.5% |
10 | 74.6% |
7 | 7.6% |
| 2025 Q1 |
45 | 4.4% |
4 | 16.6% |
3 | 6.0% |
| 2024 Q4 |
159 | 5.6% |
13 | 20.7% |
8 | 5.1% |
| 2024 Q3 |
115 | 3.8% |
7 | 0.4% |
4 | 3.9% |
| 2024 Q2 |
79 | 3.4% |
6 | -0.9% |
3 | 4.2% |
| 2024 Q1 |
43 | 2.3% |
4 | 3.8% |
2 | 5.3% |
| 2023 Q4 |
150 | 22.9% |
10 | -7.7% |
4 | 3.0% |
| 2023 Q3 |
110 | 21.4% |
7 | -19.7% |
2 | 2.1% |
| 2023 Q2 |
77 | 23.1% |
6 | -21.5% |
1 | 1.9% |
| 2023 Q1 |
42 | — |
3 | — |
0 | 0.4% |
| 2022 Q4 |
122 | — |
11 | — |
9 | 7.4% |
| 2022 Q3 |
91 | — |
9 | — |
6 | 6.6% |
| 2022 Q2 |
62 | — |
7 | — |
5 | 7.8% |