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 |
193 |
48 |
25.0% |
− |
35 |
18.1% |
141.3 |
| FY2024 |
175 |
43 |
24.3% |
− |
29 |
16.5% |
115.4 |
| FY2023 |
159 |
35 |
22.3% |
− |
25 |
15.5% |
98.8 |
| FY2022 |
129 |
21 |
16.2% |
− |
14 |
10.6% |
55.0 |
| FY2021 |
132 |
18 |
13.9% |
− |
12 |
9.3% |
48.9 |
| FY2020 |
127 |
17 |
13.4% |
− |
12 |
9.4% |
47.6 |
| FY2019 |
105 |
10 |
9.0% |
− |
6 |
5.9% |
49.6 |
| FY2018 |
94 |
5 |
5.6% |
− |
3 |
3.6% |
26.9 |
| FY2017 |
86 |
4 |
5.0% |
− |
3 |
3.5% |
47.9 |
| FY2016 |
79 |
4 |
4.8% |
− |
2 |
3.1% |
39.6 |
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 |
|---|
| 2024 Q4 |
175 | 9.9% |
43 | 20.2% |
29 | 16.5% |
| 2024 Q3 |
129 | 10.3% |
33 | 23.8% |
22 | 17.0% |
| 2023 Q4 |
159 | 23.0% |
35 | 69.0% |
25 | 15.5% |
| 2023 Q3 |
117 | 23.5% |
26 | 70.9% |
17 | 14.8% |
| 2023 Q2 |
86 | 12.9% |
22 | 35.0% |
15 | 17.4% |
| 2023 Q1 |
43 | 19.1% |
11 | 56.9% |
7 | 17.4% |
| 2022 Q4 |
129 | -2.0% |
21 | 14.8% |
14 | 10.6% |
| 2022 Q3 |
94 | -3.3% |
15 | 15.0% |
10 | 10.6% |
| 2022 Q2 |
76 | 25.6% |
17 | 95.6% |
11 | 14.6% |
| 2022 Q1 |
36 | 22.9% |
7 | 118.0% |
5 | 13.1% |
| 2021 Q4 |
132 | 4.1% |
18 | 7.6% |
12 | 9.3% |
| 2021 Q3 |
98 | -2.7% |
13 | -16.2% |
9 | 9.0% |
| 2021 Q2 |
60 | — |
8 | — |
6 | 9.3% |
| 2021 Q1 |
29 | — |
3 | — |
2 | 7.3% |
| 2020 Q4 |
127 | — |
17 | — |
12 | 9.4% |
| 2020 Q3 |
100 | — |
16 | — |
10 | 10.4% |