損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
38 |
15 |
40.0% |
− |
11 |
28.0% |
356.2 |
| FY2024 |
36 |
14 |
39.5% |
− |
10 |
28.0% |
334.9 |
| FY2023 |
35 |
14 |
40.1% |
− |
10 |
27.3% |
288.2 |
| FY2022 |
32 |
12 |
38.5% |
− |
9 |
26.7% |
257.4 |
| FY2021 |
31 |
12 |
39.0% |
− |
9 |
27.6% |
259.3 |
| FY2020 |
30 |
11 |
36.8% |
− |
8 |
25.5% |
230.8 |
| FY2019 |
28 |
10 |
35.8% |
− |
7 |
24.8% |
211.3 |
| FY2018 |
26 |
9 |
34.4% |
− |
6 |
24.1% |
190.3 |
| FY2017 |
24 |
8 |
34.6% |
− |
7 |
27.0% |
194.4 |
| FY2016 |
25 |
8 |
31.3% |
− |
5 |
21.2% |
159.0 |
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 |
|---|
| 2023 Q4 |
35 | 9.2% |
14 | 13.8% |
10 | 27.3% |
| 2023 Q3 |
25 | 3.8% |
9 | 2.3% |
7 | 26.4% |
| 2023 Q2 |
18 | 2.8% |
7 | -4.9% |
5 | 28.8% |
| 2023 Q1 |
10 | 0.0% |
4 | -4.6% |
3 | 32.6% |
| 2022 Q4 |
32 | 2.6% |
12 | 1.2% |
9 | 26.7% |
| 2022 Q3 |
24 | 7.4% |
9 | 15.5% |
− | — |
| 2022 Q2 |
17 | 10.1% |
8 | 29.0% |
− | — |
| 2022 Q1 |
10 | 7.2% |
5 | -1.5% |
3 | 32.2% |
| 2021 Q4 |
31 | 3.7% |
12 | 9.8% |
− | — |
| 2021 Q3 |
22 | 6.8% |
8 | 11.3% |
− | — |
| 2021 Q2 |
16 | 7.6% |
6 | 1.8% |
− | — |
| 2021 Q1 |
9 | 9.8% |
5 | 22.4% |
− | — |
| 2020 Q4 |
30 | — |
11 | — |
− | — |
| 2020 Q3 |
21 | — |
7 | — |
− | — |
| 2020 Q2 |
15 | — |
6 | — |
− | — |
| 2020 Q1 |
8 | — |
4 | — |
− | — |