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 |
119 |
6 |
5.0% |
− |
5 |
3.9% |
95.6 |
| FY2024 |
117 |
7 |
5.8% |
− |
5 |
4.2% |
103.6 |
| FY2023 |
119 |
7 |
5.8% |
− |
5 |
4.1% |
101.6 |
| FY2022 |
106 |
5 |
4.7% |
− |
4 |
3.4% |
75.7 |
| FY2021 |
99 |
6 |
6.5% |
− |
6 |
5.6% |
115.4 |
| FY2020 |
99 |
6 |
6.1% |
− |
4 |
4.4% |
90.4 |
| FY2019 |
112 |
10 |
8.5% |
− |
7 |
5.9% |
138.7 |
| FY2018 |
103 |
9 |
8.5% |
− |
6 |
6.2% |
134.0 |
| FY2017 |
88 |
7 |
7.7% |
− |
5 |
5.3% |
98.6 |
| FY2016 |
83 |
6 |
6.9% |
− |
4 |
5.3% |
92.0 |
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 Q1 |
28 | 0.6% |
2 | -14.2% |
2 | 5.7% |
| 2023 Q4 |
119 | 12.3% |
7 | 36.6% |
5 | 4.1% |
| 2023 Q3 |
85 | 13.7% |
5 | 64.6% |
4 | 4.2% |
| 2023 Q2 |
56 | 13.9% |
3 | 38.2% |
2 | 4.3% |
| 2023 Q1 |
28 | 12.7% |
3 | 46.2% |
2 | 6.5% |
| 2022 Q4 |
106 | 7.1% |
5 | -21.4% |
4 | 3.4% |
| 2022 Q3 |
74 | 6.1% |
3 | -34.3% |
2 | 3.0% |
| 2022 Q2 |
49 | 2.7% |
2 | -33.7% |
2 | 3.9% |
| 2022 Q1 |
25 | 2.4% |
2 | -9.9% |
1 | 5.3% |
| 2021 Q4 |
99 | -0.3% |
6 | 4.9% |
6 | 5.6% |
| 2021 Q3 |
70 | -4.6% |
5 | -6.1% |
3 | 4.5% |
| 2021 Q2 |
48 | -1.1% |
4 | 0.3% |
3 | 5.2% |
| 2021 Q1 |
24 | — |
2 | — |
1 | 5.1% |
| 2020 Q4 |
99 | — |
6 | — |
4 | 4.4% |
| 2020 Q3 |
73 | — |
5 | — |
4 | 4.9% |
| 2020 Q2 |
49 | — |
4 | — |
3 | 5.3% |