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 |
76 |
10 |
13.2% |
− |
8 |
10.4% |
35.9 |
| FY2024 |
76 |
11 |
14.8% |
− |
9 |
12.4% |
85.4 |
| FY2023 |
68 |
12 |
18.0% |
− |
9 |
12.7% |
80.2 |
| FY2022 |
64 |
10 |
15.3% |
− |
7 |
10.7% |
321.8 |
| FY2021 |
61 |
11 |
18.7% |
− |
8 |
13.7% |
427.1 |
| FY2020 |
59 |
9 |
15.2% |
− |
6 |
10.6% |
322.6 |
| FY2019 |
62 |
10 |
15.9% |
− |
9 |
14.2% |
424.7 |
| FY2018 |
61 |
11 |
18.4% |
− |
8 |
13.2% |
391.8 |
| FY2017 |
58 |
14 |
24.2% |
− |
11 |
18.2% |
102.1 |
| FY2016 |
55 |
10 |
17.9% |
− |
6 |
10.2% |
54.4 |
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 Q3 |
50 | 10.4% |
4 | -41.0% |
4 | 8.1% |
| 2023 Q4 |
68 | 5.5% |
12 | 24.0% |
9 | 12.7% |
| 2023 Q3 |
45 | 4.3% |
7 | 19.7% |
5 | 11.8% |
| 2023 Q2 |
34 | 7.6% |
4 | -27.7% |
3 | 9.0% |
| 2023 Q1 |
13 | -6.2% |
-0 | -102.7% |
0 | 1.4% |
| 2022 Q4 |
64 | 5.3% |
10 | -14.0% |
7 | 10.8% |
| 2022 Q3 |
44 | 8.1% |
6 | -13.7% |
4 | 9.9% |
| 2022 Q2 |
31 | 3.7% |
6 | 36.8% |
4 | 13.7% |
| 2022 Q1 |
14 | 2.2% |
2 | 20.3% |
2 | 11.9% |
| 2021 Q4 |
61 | 2.9% |
11 | 26.6% |
8 | 13.8% |
| 2021 Q3 |
40 | -3.7% |
7 | 12.8% |
5 | 13.6% |
| 2021 Q2 |
30 | 11.0% |
4 | -20.9% |
3 | 9.4% |
| 2021 Q1 |
14 | — |
2 | — |
1 | 7.6% |
| 2020 Q4 |
59 | — |
9 | — |
6 | 10.6% |
| 2020 Q3 |
42 | — |
6 | — |
5 | 10.8% |
| 2020 Q2 |
27 | — |
5 | — |
4 | 13.5% |