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 |
224 |
71 |
31.7% |
− |
51 |
22.6% |
159.7 |
| FY2024 |
192 |
64 |
33.3% |
64 |
45 |
23.3% |
140.6 |
| FY2023 |
209 |
74 |
35.7% |
75 |
42 |
20.3% |
133.2 |
| FY2022 |
207 |
97 |
46.9% |
98 |
68 |
32.8% |
214.2 |
| FY2021 |
152 |
66 |
43.4% |
66 |
43 |
28.4% |
136.7 |
| FY2020 |
119 |
51 |
42.5% |
51 |
34 |
28.7% |
109.2 |
| FY2019 |
126 |
59 |
46.5% |
59 |
39 |
31.2% |
251.5 |
| FY2018 |
80 |
32 |
39.5% |
32 |
21 |
26.1% |
134.6 |
| FY2017 |
83 |
37 |
43.9% |
36 |
26 |
31.2% |
178.7 |
| FY2016 |
38 |
19 |
49.5% |
19 |
11 |
28.8% |
77.5 |
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 |
|---|
| 2026 Q2 |
134 | 17.3% |
52 | 22.8% |
40 | 30.0% |
| 2026 Q1 |
59 | -19.7% |
22 | -33.8% |
17 | 29.0% |
| 2025 Q3 |
163 | 41.2% |
56 | 95.2% |
38 | 23.5% |
| 2025 Q2 |
115 | 58.2% |
42 | 154.3% |
29 | 25.1% |
| 2025 Q1 |
73 | 131.8% |
33 | 466.0% |
23 | 31.8% |
| 2024 Q3 |
115 | -28.0% |
29 | -50.3% |
19 | 16.5% |
| 2024 Q2 |
72 | -44.3% |
17 | -69.6% |
11 | 15.4% |
| 2024 Q1 |
32 | 1.8% |
6 | 79.1% |
4 | 13.0% |
| 2023 Q3 |
160 | 12.9% |
58 | -13.8% |
32 | 20.0% |
| 2023 Q2 |
130 | 44.9% |
55 | 28.2% |
31 | 23.5% |
| 2023 Q1 |
31 | -39.3% |
3 | -87.2% |
1 | 2.6% |
| 2022 Q3 |
142 | 33.4% |
67 | 48.7% |
46 | 32.5% |
| 2022 Q2 |
90 | 17.8% |
43 | 25.1% |
29 | 32.2% |
| 2022 Q1 |
51 | — |
26 | — |
18 | 34.3% |
| 2021 Q3 |
106 | — |
45 | — |
30 | 28.3% |
| 2021 Q2 |
76 | — |
34 | — |
23 | 29.8% |