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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
218 |
39 |
18.0% |
− |
27 |
12.3% |
86.5 |
| FY2024 |
169 |
31 |
18.6% |
− |
21 |
12.4% |
67.8 |
| FY2023 |
139 |
17 |
12.4% |
− |
8 |
5.5% |
24.8 |
| FY2022 |
115 |
16 |
13.6% |
− |
8 |
7.3% |
27.4 |
| FY2021 |
87 |
7 |
8.2% |
− |
1 |
1.7% |
4.8 |
| FY2020 |
74 |
6 |
8.6% |
− |
18 |
23.7% |
57.8 |
| FY2019 |
31 |
7 |
23.5% |
− |
4 |
13.4% |
15.0 |
| FY2018 |
15 |
6 |
39.7% |
− |
6 |
40.7% |
47.1 |
| FY2017 |
9 |
4 |
42.3% |
− |
3 |
28.7% |
25.0 |
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 |
139 | 20.8% |
17 | 9.8% |
8 | 5.5% |
| 2023 Q3 |
101 | 18.6% |
13 | 5.6% |
-5 | -5.2% |
| 2023 Q2 |
67 | 17.2% |
10 | 12.6% |
5 | 7.1% |
| 2022 Q4 |
115 | 31.9% |
16 | 119.3% |
8 | 7.3% |
| 2022 Q3 |
86 | 39.9% |
12 | 177.0% |
8 | 8.9% |
| 2022 Q2 |
57 | 35.7% |
9 | 91.0% |
5 | 8.8% |
| 2022 Q1 |
32 | 20.4% |
5 | 22.9% |
2 | 5.9% |
| 2021 Q4 |
87 | 18.0% |
7 | 12.4% |
1 | 1.7% |
| 2021 Q3 |
61 | 10.8% |
4 | -0.9% |
0 | 0.7% |
| 2021 Q2 |
42 | 11.2% |
5 | 16.8% |
2 | 5.5% |
| 2021 Q1 |
27 | 24.7% |
4 | 49.6% |
2 | 6.8% |
| 2020 Q4 |
74 | 141.6% |
6 | -11.9% |
18 | 23.7% |
| 2020 Q3 |
55 | — |
4 | — |
16 | 29.8% |
| 2020 Q2 |
38 | — |
4 | — |
2 | 6.5% |
| 2020 Q1 |
21 | — |
3 | — |
1 | 5.6% |
| 2019 Q4 |
31 | — |
7 | — |
4 | 13.4% |