損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
620 |
38 |
6.2% |
− |
27 |
4.4% |
46.6 |
| FY2024 |
511 |
25 |
4.9% |
− |
21 |
4.1% |
36.3 |
| FY2023 |
410 |
18 |
4.3% |
− |
13 |
3.2% |
22.9 |
| FY2022 |
340 |
5 |
1.4% |
− |
10 |
3.0% |
35.4 |
| FY2021 |
303 |
2 |
0.7% |
− |
2 |
0.5% |
5.6 |
| FY2020 |
215 |
-2 |
-1.1% |
− |
-5 |
-2.3% |
-17.6 |
| FY2019 |
172 |
1 |
0.8% |
− |
1 |
0.4% |
2.5 |
| FY2018 |
112 |
1 |
0.8% |
− |
0 |
0.1% |
0.7 |
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 |
|---|
| 2025 Q4 |
620 | 21.2% |
38 | 51.4% |
27 | 4.4% |
| 2025 Q3 |
458 | 21.8% |
30 | 37.8% |
23 | 5.1% |
| 2025 Q2 |
357 | 20.1% |
22 | 13.3% |
22 | 6.1% |
| 2025 Q1 |
172 | 17.2% |
11 | 15.8% |
8 | 4.7% |
| 2024 Q4 |
511 | 24.6% |
25 | 42.9% |
21 | 4.1% |
| 2024 Q3 |
376 | 24.7% |
22 | 50.2% |
21 | 5.6% |
| 2024 Q2 |
298 | 24.0% |
19 | 47.2% |
18 | 6.0% |
| 2024 Q1 |
147 | 31.0% |
10 | 79.7% |
4 | 2.9% |
| 2023 Q4 |
410 | 20.7% |
18 | 282.0% |
13 | 3.2% |
| 2023 Q3 |
301 | 23.3% |
15 | 871.3% |
14 | 4.7% |
| 2023 Q2 |
240 | 23.0% |
13 | 35.8% |
18 | 7.4% |
| 2023 Q1 |
112 | 20.2% |
5 | 38.4% |
12 | 11.0% |
| 2022 Q4 |
340 | — |
5 | — |
10 | 3.0% |
| 2022 Q3 |
244 | — |
2 | — |
3 | 1.4% |
| 2022 Q2 |
195 | — |
10 | — |
13 | 6.8% |
| 2022 Q1 |
93 | — |
4 | — |
10 | 10.7% |