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 |
235 |
45 |
19.2% |
− |
31 |
13.3% |
140.8 |
| FY2024 |
222 |
33 |
14.7% |
− |
24 |
11.0% |
220.9 |
| FY2023 |
211 |
33 |
15.4% |
− |
24 |
11.4% |
217.7 |
| FY2022 |
197 |
29 |
14.8% |
− |
22 |
11.0% |
196.3 |
| FY2021 |
188 |
24 |
13.0% |
− |
19 |
9.9% |
169.8 |
| FY2020 |
180 |
23 |
12.7% |
− |
16 |
9.1% |
149.0 |
| FY2019 |
171 |
20 |
12.0% |
− |
14 |
8.0% |
125.6 |
| FY2018 |
159 |
25 |
15.7% |
− |
11 |
7.2% |
104.5 |
| FY2017 |
145 |
28 |
19.4% |
− |
20 |
13.5% |
180.4 |
| FY2016 |
145 |
34 |
23.3% |
− |
22 |
15.1% |
201.6 |
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 |
|---|
| 2024 Q3 |
167 | 5.4% |
23 | -8.8% |
17 | 10.5% |
| 2023 Q4 |
211 | 7.5% |
33 | 12.1% |
24 | 11.4% |
| 2023 Q3 |
158 | 7.4% |
25 | 18.5% |
18 | 11.4% |
| 2023 Q2 |
112 | 6.3% |
13 | -0.7% |
10 | 9.1% |
| 2023 Q1 |
56 | 6.8% |
4 | -12.1% |
4 | 7.7% |
| 2022 Q4 |
197 | 4.3% |
29 | 18.8% |
22 | 11.0% |
| 2022 Q3 |
147 | 7.5% |
21 | 27.5% |
15 | 10.0% |
| 2022 Q2 |
105 | 6.2% |
13 | 10.6% |
9 | 8.8% |
| 2022 Q1 |
52 | 4.8% |
5 | -10.3% |
4 | 7.1% |
| 2021 Q4 |
188 | 5.0% |
24 | 7.2% |
19 | 9.9% |
| 2021 Q3 |
137 | 3.5% |
17 | 10.2% |
12 | 8.8% |
| 2021 Q2 |
99 | 9.3% |
12 | 40.9% |
7 | 7.4% |
| 2021 Q1 |
50 | — |
5 | — |
4 | 7.1% |
| 2020 Q4 |
180 | — |
23 | — |
16 | 9.1% |
| 2020 Q3 |
132 | — |
15 | — |
10 | 7.5% |
| 2020 Q2 |
90 | — |
8 | — |
6 | 6.4% |