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 |
237 |
19 |
8.1% |
− |
18 |
7.6% |
305.8 |
| FY2024 |
227 |
15 |
6.5% |
− |
7 |
3.1% |
119.6 |
| FY2023 |
195 |
9 |
4.4% |
− |
6 |
2.9% |
95.1 |
| FY2022 |
178 |
18 |
10.3% |
− |
12 |
6.9% |
208.6 |
| FY2021 |
184 |
24 |
13.3% |
− |
7 |
3.8% |
118.1 |
| FY2020 |
177 |
16 |
9.1% |
− |
11 |
6.0% |
179.3 |
| FY2019 |
175 |
12 |
6.6% |
− |
8 |
4.7% |
139.4 |
| FY2018 |
167 |
11 |
6.5% |
− |
8 |
4.7% |
133.1 |
| FY2017 |
156 |
11 |
6.9% |
− |
8 |
5.0% |
131.8 |
| FY2016 |
149 |
7 |
4.4% |
− |
5 |
3.2% |
80.4 |
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 |
|---|
| 2024 Q4 |
227 | 16.6% |
15 | 72.6% |
7 | 3.1% |
| 2024 Q1 |
57 | 4.1% |
4 | 47.9% |
3 | 5.2% |
| 2023 Q4 |
195 | 9.6% |
9 | -53.2% |
6 | 2.9% |
| 2023 Q3 |
170 | 18.7% |
11 | 41.8% |
4 | 2.4% |
| 2023 Q2 |
112 | 17.7% |
6 | 4.0% |
1 | 1.1% |
| 2023 Q1 |
55 | 18.4% |
3 | -19.3% |
2 | 3.6% |
| 2022 Q4 |
178 | -3.5% |
18 | -25.5% |
12 | 6.9% |
| 2022 Q3 |
143 | 8.6% |
8 | -47.7% |
5 | 3.6% |
| 2022 Q2 |
95 | 9.0% |
6 | -36.0% |
4 | 4.2% |
| 2022 Q1 |
47 | 10.4% |
4 | -10.8% |
2 | 5.0% |
| 2021 Q4 |
184 | 4.0% |
24 | 51.4% |
7 | 3.8% |
| 2021 Q3 |
132 | -6.7% |
14 | -31.2% |
10 | 7.8% |
| 2021 Q2 |
88 | — |
9 | — |
7 | 7.6% |
| 2021 Q1 |
42 | — |
4 | — |
3 | 6.7% |
| 2020 Q4 |
177 | — |
16 | — |
11 | 6.0% |
| 2020 Q3 |
141 | — |
21 | — |
15 | 10.4% |