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 |
207 |
15 |
7.1% |
− |
10 |
4.9% |
87.6 |
| FY2024 |
192 |
12 |
6.5% |
− |
9 |
4.5% |
74.2 |
| FY2023 |
175 |
13 |
7.4% |
− |
7 |
4.2% |
64.2 |
| FY2022 |
160 |
11 |
7.1% |
− |
8 |
5.3% |
73.5 |
| FY2021 |
140 |
12 |
8.3% |
− |
5 |
3.4% |
42.0 |
| FY2020 |
133 |
14 |
10.2% |
− |
12 |
8.8% |
101.6 |
| FY2019 |
131 |
14 |
11.0% |
− |
11 |
8.2% |
93.2 |
| FY2018 |
127 |
14 |
11.1% |
− |
10 |
7.5% |
83.0 |
| FY2017 |
122 |
11 |
8.7% |
− |
6 |
5.2% |
55.2 |
| FY2016 |
119 |
8 |
7.1% |
− |
5 |
4.1% |
42.5 |
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 |
|---|
| 2024 Q2 |
96 | 12.3% |
7 | 21.7% |
5 | 5.3% |
| 2024 Q1 |
47 | 11.6% |
4 | 10.2% |
3 | 7.1% |
| 2023 Q4 |
175 | 9.6% |
13 | 13.0% |
7 | 4.2% |
| 2023 Q3 |
128 | 8.3% |
9 | -15.4% |
6 | 4.5% |
| 2023 Q2 |
85 | 7.8% |
6 | -31.9% |
4 | 4.8% |
| 2023 Q1 |
42 | 7.7% |
4 | -25.9% |
3 | 7.0% |
| 2022 Q4 |
160 | 13.6% |
11 | -2.6% |
8 | 5.3% |
| 2022 Q3 |
119 | 15.8% |
10 | 49.5% |
8 | 6.7% |
| 2022 Q2 |
79 | 15.0% |
9 | 78.7% |
7 | 8.8% |
| 2022 Q1 |
39 | 15.0% |
5 | 68.2% |
4 | 10.3% |
| 2021 Q4 |
140 | 5.3% |
12 | -13.6% |
5 | 3.4% |
| 2021 Q3 |
102 | 1.8% |
7 | -38.1% |
5 | 5.0% |
| 2021 Q2 |
69 | — |
5 | — |
4 | 5.9% |
| 2021 Q1 |
34 | — |
3 | — |
2 | 6.7% |
| 2020 Q4 |
133 | — |
14 | — |
12 | 8.8% |
| 2020 Q3 |
101 | — |
11 | — |
9 | 8.8% |