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 |
206 |
10 |
4.9% |
− |
7 |
3.3% |
107.0 |
| FY2024 |
194 |
7 |
3.8% |
− |
5 |
2.4% |
72.8 |
| FY2023 |
147 |
6 |
3.9% |
− |
5 |
3.1% |
73.3 |
| FY2022 |
116 |
2 |
1.9% |
− |
2 |
1.3% |
26.0 |
| FY2021 |
115 |
3 |
2.5% |
− |
2 |
1.5% |
29.7 |
| FY2020 |
117 |
4 |
3.5% |
− |
3 |
2.3% |
46.3 |
| FY2019 |
111 |
7 |
5.9% |
− |
4 |
3.9% |
74.3 |
| FY2018 |
111 |
8 |
7.0% |
− |
5 |
4.7% |
93.8 |
| FY2017 |
88 |
5 |
6.1% |
− |
4 |
4.1% |
64.5 |
| FY2016 |
66 |
4 |
6.0% |
− |
3 |
3.8% |
45.9 |
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 |
|---|
| 2026 Q4 |
243 | 17.5% |
12 | 14.6% |
9 | 3.5% |
| 2026 Q3 |
179 | 26.2% |
7 | 110.4% |
4 | 2.4% |
| 2025 Q4 |
206 | 6.2% |
10 | 38.5% |
7 | 3.3% |
| 2025 Q3 |
142 | 0.8% |
3 | -32.8% |
2 | 1.4% |
| 2025 Q2 |
119 | 25.1% |
5 | 62.1% |
4 | 3.0% |
| 2025 Q1 |
60 | 44.5% |
2 | — |
1 | 2.2% |
| 2024 Q4 |
194 | 31.9% |
7 | 28.2% |
5 | 2.4% |
| 2024 Q3 |
141 | 41.6% |
5 | 35.8% |
3 | 2.1% |
| 2024 Q2 |
95 | -0.8% |
3 | -23.0% |
2 | 2.3% |
| 2024 Q1 |
41 | -9.1% |
-1 | -208.3% |
-1 | -2.1% |
| 2023 Q4 |
147 | 27.2% |
6 | 160.2% |
5 | 3.1% |
| 2023 Q3 |
100 | 14.8% |
3 | 394.3% |
3 | 3.2% |
| 2023 Q2 |
96 | — |
4 | — |
3 | 2.9% |
| 2023 Q1 |
45 | — |
1 | — |
1 | 1.6% |
| 2022 Q4 |
116 | — |
2 | — |
2 | 1.3% |
| 2022 Q3 |
87 | — |
1 | — |
1 | 0.8% |