損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
231 |
27 |
11.9% |
27 |
18 |
7.8% |
111.9 |
| FY2024 |
233 |
28 |
12.1% |
28 |
21 |
8.9% |
125.3 |
| FY2023 |
169 |
22 |
13.0% |
22 |
16 |
9.6% |
97.7 |
| FY2022 |
120 |
7 |
6.1% |
7 |
5 |
4.3% |
31.1 |
| FY2021 |
74 |
9 |
12.5% |
9 |
7 |
9.2% |
40.9 |
| FY2020 |
52 |
2 |
3.9% |
2 |
-0 |
-0.2% |
-0.8 |
| FY2019 |
39 |
4 |
11.5% |
4 |
3 |
7.5% |
53.1 |
| FY2018 |
29 |
3 |
11.1% |
3 |
2 |
7.5% |
150.6 |
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 |
|---|
| 2025 Q3 |
170 | 19.0% |
18 | 13.5% |
12 | 6.9% |
| 2025 Q2 |
112 | 20.3% |
11 | 35.1% |
7 | 6.6% |
| 2025 Q1 |
56 | 24.2% |
8 | 175.7% |
6 | 10.1% |
| 2024 Q3 |
143 | 15.7% |
16 | 15.6% |
11 | 7.5% |
| 2024 Q2 |
93 | 15.4% |
8 | 5.6% |
6 | 6.1% |
| 2024 Q1 |
45 | 18.2% |
3 | 38.2% |
2 | 4.2% |
| 2023 Q3 |
123 | 47.0% |
14 | 422.7% |
10 | 7.7% |
| 2023 Q2 |
80 | 54.4% |
8 | 265.8% |
6 | 6.9% |
| 2023 Q1 |
38 | 60.2% |
2 | 16.4% |
2 | 4.0% |
| 2022 Q3 |
84 | 59.8% |
3 | -51.5% |
2 | 1.9% |
| 2022 Q2 |
52 | 59.0% |
2 | -24.7% |
1 | 2.7% |
| 2022 Q1 |
24 | 57.8% |
2 | 76.6% |
1 | 5.3% |
| 2021 Q3 |
53 | 38.3% |
5 | 4845.5% |
4 | 7.2% |
| 2021 Q2 |
33 | — |
3 | — |
2 | 6.1% |
| 2021 Q1 |
15 | — |
1 | — |
1 | 4.6% |
| 2020 Q3 |
38 | — |
0 | — |
0 | 0.2% |