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 |
32 |
6 |
17.8% |
− |
4 |
13.0% |
107.7 |
| FY2024 |
33 |
6 |
17.2% |
− |
3 |
10.4% |
88.3 |
| FY2023 |
30 |
5 |
16.7% |
− |
3 |
10.9% |
84.9 |
| FY2022 |
29 |
5 |
16.4% |
− |
3 |
11.8% |
87.5 |
| FY2021 |
26 |
5 |
17.7% |
− |
3 |
12.6% |
84.4 |
| FY2020 |
28 |
5 |
16.4% |
− |
3 |
11.3% |
80.4 |
| FY2019 |
26 |
4 |
15.6% |
− |
3 |
10.7% |
86.8 |
| FY2018 |
24 |
3 |
12.9% |
− |
2 |
9.5% |
77.8 |
| FY2017 |
23 |
3 |
13.2% |
− |
2 |
9.6% |
81.0 |
| FY2016 |
22 |
3 |
12.7% |
− |
2 |
7.7% |
71.6 |
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 |
30 | 4.4% |
5 | 6.8% |
3 | 10.9% |
| 2023 Q3 |
21 | -3.8% |
4 | 0.5% |
3 | 13.1% |
| 2023 Q2 |
16 | 23.5% |
3 | 36.9% |
2 | 10.6% |
| 2023 Q1 |
8 | 31.4% |
2 | 89.0% |
1 | 16.6% |
| 2022 Q4 |
29 | 10.2% |
5 | 2.4% |
3 | 11.8% |
| 2022 Q3 |
22 | 13.9% |
4 | 2.2% |
3 | 12.8% |
| 2022 Q2 |
13 | -9.3% |
2 | -13.6% |
2 | 12.2% |
| 2022 Q1 |
6 | -8.5% |
1 | -30.6% |
1 | 13.1% |
| 2021 Q4 |
26 | -5.6% |
5 | 1.3% |
3 | 12.6% |
| 2021 Q3 |
19 | -8.1% |
4 | 0.3% |
3 | 14.5% |
| 2021 Q2 |
15 | 15.5% |
3 | 6.5% |
2 | 13.3% |
| 2021 Q1 |
7 | 6.9% |
1 | 2.1% |
1 | 14.9% |
| 2020 Q4 |
28 | — |
5 | — |
3 | 11.3% |
| 2020 Q3 |
21 | — |
4 | — |
3 | 12.9% |
| 2020 Q2 |
13 | — |
3 | — |
2 | 14.5% |
| 2020 Q1 |
6 | — |
1 | — |
1 | 14.7% |