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 |
119 |
9 |
7.2% |
− |
8 |
6.4% |
162.5 |
| FY2024 |
116 |
8 |
7.1% |
− |
9 |
7.7% |
188.6 |
| FY2023 |
109 |
8 |
7.3% |
− |
6 |
5.3% |
122.0 |
| FY2022 |
100 |
7 |
6.9% |
− |
5 |
5.0% |
105.4 |
| FY2021 |
99 |
7 |
7.5% |
− |
6 |
5.7% |
119.3 |
| FY2020 |
99 |
4 |
4.3% |
− |
3 |
3.2% |
68.0 |
| FY2019 |
108 |
10 |
8.9% |
− |
6 |
5.9% |
134.5 |
| FY2018 |
104 |
8 |
7.9% |
− |
5 |
5.0% |
109.7 |
| FY2017 |
100 |
8 |
8.2% |
− |
6 |
5.6% |
118.0 |
| FY2016 |
96 |
9 |
9.3% |
− |
6 |
6.5% |
132.7 |
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 |
|---|
| 2023 Q4 |
109 | 9.0% |
8 | 15.3% |
6 | 5.3% |
| 2023 Q3 |
80 | 9.5% |
5 | 39.3% |
4 | 4.8% |
| 2023 Q2 |
53 | 7.8% |
4 | 18.3% |
3 | 5.0% |
| 2023 Q1 |
29 | 4.6% |
3 | -16.5% |
2 | 6.2% |
| 2022 Q4 |
100 | 1.1% |
7 | -6.9% |
5 | 5.0% |
| 2022 Q3 |
73 | 1.7% |
4 | 10.7% |
3 | 3.7% |
| 2022 Q2 |
49 | 0.3% |
3 | -0.6% |
2 | 4.6% |
| 2022 Q1 |
28 | 5.9% |
3 | 27.3% |
2 | 7.9% |
| 2021 Q4 |
99 | -0.3% |
7 | 71.8% |
6 | 5.7% |
| 2021 Q3 |
72 | -4.4% |
3 | 26.4% |
3 | 3.7% |
| 2021 Q2 |
49 | -8.3% |
3 | -0.9% |
2 | 5.0% |
| 2021 Q1 |
27 | 0.0% |
3 | 0.0% |
2 | 6.6% |
| 2020 Q4 |
99 | — |
4 | — |
3 | 3.2% |
| 2020 Q3 |
75 | — |
3 | — |
2 | 2.6% |
| 2020 Q2 |
54 | — |
3 | — |
2 | 4.0% |
| 2020 Q1 |
27 | — |
3 | — |
2 | 7.4% |