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 |
390 |
14 |
3.6% |
− |
6 |
1.6% |
58.1 |
| FY2024 |
383 |
3 |
0.8% |
− |
2 |
0.4% |
16.1 |
| FY2023 |
363 |
11 |
3.0% |
− |
5 |
1.4% |
50.4 |
| FY2022 |
321 |
8 |
2.4% |
− |
4 |
1.1% |
35.3 |
| FY2021 |
202 |
15 |
7.5% |
− |
12 |
5.9% |
115.1 |
| FY2020 |
171 |
12 |
7.3% |
− |
12 |
7.2% |
118.0 |
| FY2019 |
165 |
11 |
6.9% |
− |
12 |
7.0% |
110.3 |
| FY2018 |
143 |
11 |
7.4% |
− |
8 |
5.4% |
73.6 |
| FY2017 |
133 |
8 |
6.4% |
− |
6 |
4.7% |
60.0 |
| FY2016 |
127 |
9 |
6.8% |
− |
5 |
4.2% |
50.6 |
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 |
|---|
| 2021 Q4 |
202 | 18.1% |
15 | 22.3% |
12 | 5.9% |
| 2021 Q3 |
150 | 28.1% |
14 | 110.9% |
10 | 6.6% |
| 2021 Q2 |
100 | 37.4% |
11 | 273.9% |
8 | 8.1% |
| 2021 Q1 |
49 | 26.0% |
6 | 653.8% |
4 | 9.0% |
| 2020 Q4 |
171 | 3.7% |
12 | 9.9% |
12 | 7.2% |
| 2020 Q3 |
117 | -2.9% |
7 | -25.4% |
8 | 6.7% |
| 2020 Q2 |
73 | -10.1% |
3 | -58.1% |
5 | 6.9% |
| 2020 Q1 |
39 | 7.0% |
1 | -69.5% |
4 | 10.1% |
| 2019 Q4 |
165 | 15.8% |
11 | 7.4% |
12 | 7.0% |
| 2019 Q3 |
121 | 18.3% |
9 | 26.7% |
7 | 5.4% |
| 2019 Q2 |
81 | 29.3% |
7 | 66.7% |
5 | 5.8% |
| 2019 Q1 |
36 | 14.8% |
3 | 30.3% |
2 | 5.1% |
| 2018 Q4 |
143 | — |
11 | — |
8 | 5.4% |
| 2018 Q3 |
102 | — |
7 | — |
5 | 5.0% |
| 2018 Q2 |
63 | — |
4 | — |
3 | 4.8% |
| 2018 Q1 |
32 | — |
2 | — |
1 | 4.4% |