損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
52 |
8 |
15.0% |
− |
7 |
13.5% |
530.9 |
| FY2024 |
47 |
7 |
13.9% |
− |
6 |
13.1% |
466.2 |
| FY2023 |
39 |
3 |
6.6% |
− |
3 |
8.6% |
251.2 |
| FY2022 |
37 |
4 |
12.2% |
− |
6 |
15.7% |
435.0 |
| FY2021 |
64 |
5 |
7.1% |
− |
5 |
7.1% |
342.1 |
| FY2020 |
56 |
2 |
3.6% |
− |
3 |
4.6% |
197.8 |
| FY2019 |
55 |
4 |
6.5% |
− |
5 |
9.1% |
381.7 |
| FY2018 |
55 |
6 |
10.7% |
− |
6 |
10.7% |
441.0 |
| FY2017 |
49 |
3 |
6.8% |
− |
4 |
7.3% |
273.1 |
| FY2016 |
46 |
2 |
4.2% |
− |
1 |
1.2% |
41.4 |
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 |
|---|
| 2023 Q4 |
39 | 5.6% |
3 | -42.4% |
3 | 8.6% |
| 2023 Q3 |
28 | 0.7% |
2 | -55.8% |
2 | 7.7% |
| 2023 Q2 |
24 | 25.4% |
4 | 158.6% |
3 | 13.4% |
| 2023 Q1 |
11 | 21.7% |
2 | 128.2% |
1 | 13.0% |
| 2022 Q4 |
37 | -42.5% |
4 | -0.9% |
6 | 15.7% |
| 2022 Q3 |
28 | -40.8% |
4 | 14.8% |
5 | 17.4% |
| 2022 Q2 |
19 | -0.8% |
1 | -52.5% |
1 | 7.6% |
| 2022 Q1 |
9 | 1.1% |
1 | -43.5% |
1 | 6.6% |
| 2021 Q4 |
64 | 13.0% |
5 | 120.5% |
5 | 7.1% |
| 2021 Q3 |
48 | 5.5% |
3 | 43.2% |
4 | 8.7% |
| 2021 Q2 |
19 | -38.0% |
3 | 77.3% |
3 | 17.5% |
| 2021 Q1 |
9 | -33.7% |
1 | 500.0% |
1 | 14.3% |
| 2020 Q4 |
56 | — |
2 | — |
3 | 4.6% |
| 2020 Q3 |
45 | — |
2 | — |
3 | 5.6% |
| 2020 Q2 |
31 | — |
2 | — |
2 | 6.6% |
| 2020 Q1 |
14 | — |
0 | — |
0 | 0.5% |