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 |
55 |
16 |
29.2% |
− |
11 |
20.2% |
23.4 |
| FY2024 |
50 |
14 |
28.7% |
− |
9 |
18.4% |
19.4 |
| FY2023 |
37 |
11 |
29.3% |
− |
8 |
20.4% |
16.1 |
| FY2022 |
25 |
10 |
38.4% |
− |
7 |
27.4% |
14.5 |
| FY2021 |
21 |
8 |
40.4% |
− |
6 |
27.8% |
12.1 |
| FY2020 |
19 |
7 |
34.8% |
− |
5 |
25.1% |
9.8 |
| FY2019 |
17 |
5 |
32.3% |
− |
4 |
21.2% |
7.4 |
| FY2018 |
15 |
4 |
26.5% |
− |
3 |
17.0% |
16.0 |
| FY2017 |
13 |
3 |
25.6% |
− |
2 |
17.3% |
28.2 |
| FY2016 |
11 |
3 |
23.4% |
− |
2 |
14.6% |
74.8 |
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 Q2 |
31 | 17.8% |
10 | 30.8% |
7 | 21.4% |
| 2025 Q4 |
55 | 9.9% |
16 | 11.7% |
11 | 20.2% |
| 2025 Q3 |
40 | 10.0% |
12 | 13.9% |
8 | 19.8% |
| 2025 Q2 |
27 | 8.8% |
8 | 14.3% |
5 | 19.5% |
| 2025 Q1 |
15 | 13.0% |
5 | 26.0% |
3 | 20.7% |
| 2024 Q4 |
50 | 33.7% |
14 | 31.3% |
9 | 18.4% |
| 2024 Q3 |
37 | 37.2% |
10 | 26.6% |
7 | 19.1% |
| 2024 Q2 |
24 | 40.8% |
7 | 19.7% |
5 | 18.7% |
| 2024 Q1 |
13 | 9.7% |
4 | 18.5% |
2 | 18.0% |
| 2023 Q4 |
37 | 49.7% |
11 | 13.8% |
8 | 20.4% |
| 2023 Q3 |
27 | 63.5% |
8 | 29.0% |
6 | 20.8% |
| 2023 Q2 |
17 | 62.6% |
6 | 28.5% |
4 | 23.4% |
| 2023 Q1 |
12 | — |
3 | — |
2 | 17.4% |
| 2022 Q4 |
25 | — |
10 | — |
7 | 27.4% |
| 2022 Q3 |
16 | — |
6 | — |
4 | 25.8% |
| 2022 Q2 |
11 | — |
4 | — |
3 | 28.0% |