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 |
20 |
3 |
14.8% |
− |
2 |
12.5% |
162.1 |
| FY2024 |
19 |
3 |
16.4% |
− |
2 |
13.4% |
159.3 |
| FY2023 |
19 |
3 |
16.6% |
− |
2 |
12.3% |
152.6 |
| FY2022 |
24 |
6 |
25.8% |
− |
5 |
19.2% |
294.8 |
| FY2021 |
25 |
5 |
22.1% |
− |
4 |
16.3% |
258.8 |
| FY2020 |
22 |
3 |
15.6% |
− |
2 |
11.2% |
157.4 |
| FY2019 |
23 |
2 |
9.3% |
− |
1 |
6.4% |
96.4 |
| FY2018 |
28 |
4 |
14.9% |
− |
3 |
11.3% |
205.2 |
| FY2017 |
26 |
4 |
17.1% |
− |
3 |
11.6% |
41.4 |
| FY2016 |
23 |
3 |
12.0% |
− |
2 |
8.3% |
25.6 |
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 |
4 | -15.1% |
1 | -21.3% |
0 | 11.2% |
| 2023 Q4 |
19 | -19.2% |
3 | -47.9% |
2 | 12.3% |
| 2023 Q3 |
14 | -22.5% |
2 | -50.0% |
2 | 12.6% |
| 2023 Q2 |
10 | -22.9% |
2 | -47.7% |
1 | 12.8% |
| 2023 Q1 |
5 | -23.4% |
1 | -48.3% |
1 | 11.7% |
| 2022 Q4 |
24 | -3.6% |
6 | 12.2% |
5 | 19.3% |
| 2022 Q3 |
19 | -1.4% |
5 | 17.5% |
4 | 20.1% |
| 2022 Q2 |
13 | -1.0% |
3 | 24.7% |
2 | 19.8% |
| 2022 Q1 |
7 | 7.9% |
2 | 62.3% |
1 | 19.1% |
| 2021 Q4 |
25 | 13.1% |
5 | 60.9% |
4 | 16.3% |
| 2021 Q3 |
19 | 16.9% |
4 | 71.0% |
3 | 15.5% |
| 2021 Q2 |
13 | 16.9% |
3 | 56.0% |
2 | 14.5% |
| 2021 Q1 |
6 | — |
1 | — |
1 | 13.0% |
| 2020 Q4 |
22 | — |
3 | — |
2 | 11.2% |
| 2020 Q3 |
16 | — |
2 | — |
2 | 10.6% |
| 2020 Q2 |
11 | — |
2 | — |
1 | 11.1% |