損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
269 |
22 |
8.2% |
− |
15 |
5.4% |
141.4 |
| FY2024 |
220 |
17 |
7.6% |
− |
12 |
5.6% |
118.2 |
| FY2023 |
193 |
15 |
7.6% |
− |
10 |
5.2% |
97.5 |
| FY2022 |
162 |
12 |
7.4% |
− |
8 |
4.8% |
75.9 |
| FY2021 |
144 |
9 |
6.5% |
− |
7 |
4.7% |
65.5 |
| FY2020 |
− |
− |
— |
− |
− |
— |
− |
| FY2019 |
118 |
5 |
4.5% |
− |
3 |
2.9% |
70.4 |
| FY2018 |
100 |
4 |
4.0% |
− |
2 |
2.2% |
116.3 |
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 Q3 |
230 | 14.2% |
24 | 24.4% |
15 | 6.6% |
| 2025 Q4 |
269 | 22.3% |
22 | 32.8% |
15 | 5.4% |
| 2025 Q3 |
202 | 23.5% |
19 | 37.1% |
13 | 6.3% |
| 2025 Q2 |
155 | 19.0% |
16 | 30.1% |
10 | 6.5% |
| 2025 Q1 |
75 | 22.1% |
6 | 31.2% |
4 | 4.7% |
| 2024 Q4 |
220 | 14.3% |
17 | 14.7% |
12 | 5.6% |
| 2024 Q3 |
163 | 15.2% |
14 | 19.3% |
10 | 5.9% |
| 2024 Q2 |
131 | 22.8% |
12 | 37.4% |
8 | 6.1% |
| 2024 Q1 |
62 | 22.2% |
4 | 9.0% |
2 | 4.0% |
| 2023 Q4 |
193 | 18.9% |
15 | 21.7% |
10 | 5.2% |
| 2023 Q3 |
142 | 18.9% |
12 | 14.5% |
8 | 5.7% |
| 2023 Q2 |
106 | 15.4% |
9 | 19.0% |
6 | 5.8% |
| 2023 Q1 |
50 | — |
4 | — |
3 | 5.6% |
| 2022 Q4 |
162 | — |
12 | — |
8 | 4.9% |
| 2022 Q3 |
119 | — |
10 | — |
7 | 5.7% |
| 2022 Q2 |
92 | — |
7 | — |
5 | 5.5% |