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 |
292 |
39 |
13.2% |
38 |
27 |
9.4% |
263.0 |
| FY2024 |
257 |
31 |
11.9% |
31 |
23 |
8.9% |
220.7 |
| FY2023 |
281 |
48 |
17.0% |
50 |
34 |
12.0% |
326.0 |
| FY2022 |
249 |
38 |
15.3% |
43 |
33 |
13.3% |
317.5 |
| FY2021 |
204 |
17 |
8.1% |
14 |
11 |
5.2% |
102.2 |
| FY2020 |
191 |
-7 |
-3.5% |
-7 |
-10 |
-5.1% |
-92.7 |
| FY2019 |
258 |
60 |
23.4% |
63 |
48 |
18.7% |
456.9 |
| FY2018 |
228 |
44 |
19.3% |
46 |
33 |
14.4% |
311.0 |
| FY2017 |
170 |
18 |
10.4% |
17 |
12 |
7.1% |
113.7 |
| FY2016 |
157 |
16 |
10.4% |
20 |
18 |
11.3% |
163.6 |
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 |
|---|
| 2023 Q4 |
281 | 13.0% |
48 | 25.2% |
34 | 12.0% |
| 2023 Q3 |
210 | 18.0% |
37 | 52.9% |
24 | 11.4% |
| 2023 Q2 |
139 | 33.2% |
25 | 150.2% |
14 | 10.0% |
| 2023 Q1 |
64 | -13.9% |
4 | -68.0% |
1 | 2.3% |
| 2022 Q4 |
249 | 21.7% |
38 | 129.2% |
33 | 13.3% |
| 2022 Q3 |
178 | 23.0% |
24 | 177.5% |
20 | 11.2% |
| 2022 Q2 |
104 | 16.8% |
10 | 170.2% |
8 | 7.4% |
| 2022 Q1 |
75 | 49.9% |
14 | 234.6% |
7 | 8.8% |
| 2021 Q4 |
204 | 7.0% |
17 | — |
11 | 5.2% |
| 2021 Q3 |
145 | -2.6% |
9 | — |
4 | 3.0% |
| 2021 Q2 |
89 | -15.6% |
4 | 5.5% |
1 | 0.9% |
| 2021 Q1 |
50 | 10.9% |
4 | 27.9% |
2 | 4.4% |
| 2020 Q4 |
191 | — |
-7 | — |
-10 | -5.1% |
| 2020 Q3 |
149 | — |
-1 | — |
-4 | -2.9% |
| 2020 Q2 |
106 | — |
3 | — |
2 | 1.9% |
| 2020 Q1 |
45 | — |
3 | — |
2 | 5.0% |