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 |
297 |
23 |
7.9% |
− |
25 |
8.4% |
216.6 |
| FY2024 |
277 |
22 |
8.0% |
− |
15 |
5.3% |
129.0 |
| FY2023 |
241 |
11 |
4.6% |
− |
5 |
1.9% |
39.6 |
| FY2022 |
205 |
12 |
6.1% |
− |
0 |
0.2% |
4.1 |
| FY2021 |
234 |
23 |
9.8% |
− |
28 |
11.9% |
251.8 |
| FY2020 |
202 |
15 |
7.4% |
− |
7 |
3.7% |
67.3 |
| FY2019 |
165 |
9 |
5.3% |
− |
1 |
0.4% |
6.8 |
| FY2018 |
107 |
12 |
11.5% |
− |
4 |
3.6% |
35.4 |
| FY2017 |
54 |
10 |
17.7% |
− |
7 |
12.0% |
62.7 |
| FY2016 |
37 |
6 |
14.9% |
− |
3 |
7.4% |
30.5 |
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 |
95 | 23.9% |
17 | 101.0% |
10 | 10.4% |
| 2025 Q4 |
297 | 7.0% |
23 | 4.8% |
25 | 8.4% |
| 2025 Q3 |
223 | 10.1% |
19 | 35.9% |
24 | 10.7% |
| 2025 Q2 |
159 | 20.6% |
15 | 80.3% |
16 | 9.8% |
| 2025 Q1 |
77 | 14.4% |
9 | 20.8% |
-1 | -0.7% |
| 2024 Q4 |
277 | 15.1% |
22 | 99.3% |
15 | 5.3% |
| 2024 Q3 |
202 | 16.9% |
14 | 94.3% |
8 | 4.2% |
| 2024 Q2 |
132 | 17.2% |
8 | 74.0% |
7 | 5.1% |
| 2024 Q1 |
67 | 21.6% |
7 | 180.7% |
8 | 12.4% |
| 2023 Q4 |
241 | 17.2% |
11 | -10.3% |
5 | 1.9% |
| 2023 Q3 |
173 | 15.2% |
7 | -23.9% |
1 | 0.6% |
| 2023 Q2 |
112 | 16.9% |
5 | -22.1% |
4 | 3.2% |
| 2023 Q1 |
55 | — |
3 | — |
2 | 3.6% |
| 2022 Q4 |
205 | — |
12 | — |
0 | 0.2% |
| 2022 Q3 |
150 | — |
10 | — |
0 | 0.1% |
| 2022 Q2 |
96 | — |
6 | — |
-1 | -1.5% |