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 |
131 |
16 |
12.1% |
− |
12 |
9.2% |
175.7 |
| FY2024 |
124 |
14 |
11.2% |
− |
10 |
8.4% |
152.6 |
| FY2023 |
129 |
17 |
13.0% |
− |
12 |
9.2% |
175.3 |
| FY2022 |
112 |
12 |
10.5% |
− |
9 |
7.8% |
128.7 |
| FY2021 |
100 |
10 |
10.1% |
− |
7 |
6.8% |
101.0 |
| FY2020 |
97 |
9 |
9.4% |
− |
7 |
7.0% |
100.7 |
| FY2019 |
114 |
12 |
10.2% |
− |
7 |
6.5% |
109.5 |
| FY2018 |
114 |
15 |
12.9% |
− |
10 |
9.0% |
152.4 |
| FY2017 |
105 |
15 |
13.9% |
− |
11 |
10.4% |
161.0 |
| FY2016 |
107 |
18 |
16.9% |
− |
13 |
11.9% |
187.2 |
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 Q2 |
60 | 2.4% |
6 | -3.3% |
5 | 8.3% |
| 2024 Q1 |
32 | 2.1% |
4 | -17.4% |
3 | 10.8% |
| 2023 Q4 |
129 | 15.3% |
17 | 41.6% |
12 | 9.2% |
| 2023 Q3 |
90 | 11.2% |
11 | 51.1% |
8 | 9.4% |
| 2023 Q2 |
59 | 11.0% |
7 | 49.5% |
5 | 8.8% |
| 2023 Q1 |
31 | 14.7% |
5 | 95.1% |
4 | 11.6% |
| 2022 Q4 |
112 | 11.3% |
12 | 16.6% |
9 | 7.8% |
| 2022 Q3 |
81 | 11.9% |
7 | 4.2% |
5 | 6.6% |
| 2022 Q2 |
53 | 11.4% |
4 | 2.1% |
3 | 6.0% |
| 2022 Q1 |
27 | 13.4% |
2 | 18.4% |
2 | 6.2% |
| 2021 Q4 |
100 | 3.5% |
10 | 10.1% |
7 | 6.8% |
| 2021 Q3 |
73 | 3.5% |
7 | 19.5% |
5 | 7.0% |
| 2021 Q2 |
48 | — |
4 | — |
3 | 6.6% |
| 2021 Q1 |
24 | — |
2 | — |
1 | 6.0% |
| 2020 Q4 |
97 | — |
9 | — |
7 | 7.0% |
| 2020 Q3 |
70 | — |
6 | — |
4 | 6.3% |