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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
105 |
8 |
7.8% |
− |
7 |
6.8% |
535.7 |
| FY2024 |
110 |
10 |
9.3% |
− |
14 |
13.2% |
1,063.1 |
| FY2023 |
132 |
10 |
7.5% |
− |
11 |
8.3% |
804.5 |
| FY2022 |
117 |
15 |
12.9% |
− |
11 |
9.3% |
797.3 |
| FY2021 |
81 |
6 |
6.8% |
− |
6 |
7.1% |
421.2 |
| FY2020 |
81 |
4 |
5.0% |
− |
4 |
5.0% |
300.1 |
| FY2019 |
103 |
12 |
11.4% |
− |
10 |
9.3% |
702.1 |
| FY2018 |
96 |
11 |
11.4% |
− |
9 |
9.8% |
691.3 |
| FY2017 |
74 |
7 |
9.1% |
− |
5 |
7.3% |
79.5 |
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 |
132 | 13.3% |
10 | -33.8% |
11 | 8.3% |
| 2023 Q3 |
85 | -14.7% |
8 | 10.5% |
13 | 15.5% |
| 2023 Q2 |
59 | -8.6% |
6 | 78.2% |
11 | 19.5% |
| 2023 Q1 |
30 | -5.5% |
4 | 6.2% |
9 | 30.5% |
| 2022 Q4 |
117 | 44.3% |
15 | 172.1% |
11 | 9.3% |
| 2022 Q3 |
99 | 18.3% |
8 | -30.6% |
6 | 6.2% |
| 2022 Q2 |
64 | 18.8% |
4 | -51.2% |
2 | 3.2% |
| 2022 Q1 |
32 | 17.2% |
3 | -28.2% |
2 | 7.0% |
| 2021 Q4 |
81 | -0.4% |
6 | 34.6% |
6 | 7.1% |
| 2021 Q3 |
84 | 53.6% |
11 | 421.2% |
8 | 9.3% |
| 2021 Q2 |
54 | 62.9% |
7 | 1478.7% |
5 | 9.6% |
| 2021 Q1 |
27 | 65.9% |
5 | — |
3 | 12.1% |
| 2020 Q4 |
81 | — |
4 | — |
4 | 5.0% |
| 2020 Q3 |
55 | — |
2 | — |
3 | 6.0% |
| 2020 Q2 |
33 | — |
0 | — |
2 | 5.7% |
| 2020 Q1 |
16 | — |
-1 | — |
1 | 4.2% |