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 |
36 |
7 |
20.7% |
10 |
7 |
19.1% |
171.4 |
| FY2024 |
31 |
4 |
14.3% |
6 |
4 |
12.7% |
98.3 |
| FY2023 |
33 |
7 |
20.3% |
8 |
5 |
15.8% |
129.7 |
| FY2022 |
25 |
1 |
5.1% |
1 |
1 |
2.5% |
15.7 |
| FY2021 |
29 |
4 |
14.0% |
5 |
3 |
10.1% |
72.4 |
| FY2020 |
30 |
6 |
18.8% |
6 |
4 |
13.6% |
103.6 |
| FY2019 |
24 |
1 |
3.4% |
2 |
2 |
6.7% |
40.9 |
| FY2018 |
29 |
5 |
17.4% |
5 |
4 |
14.0% |
101.7 |
| FY2017 |
28 |
4 |
15.4% |
4 |
4 |
13.3% |
9.4 |
| FY2016 |
24 |
1 |
3.0% |
1 |
1 |
2.9% |
1.8 |
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 |
27 | 14.3% |
6 | 73.3% |
6 | 21.2% |
| 2025 Q2 |
17 | 16.8% |
4 | 139.6% |
3 | 18.3% |
| 2025 Q1 |
7 | -11.2% |
1 | -47.9% |
1 | 12.6% |
| 2024 Q3 |
23 | 1.3% |
4 | -15.2% |
3 | 13.9% |
| 2024 Q2 |
15 | -8.6% |
2 | -52.7% |
2 | 12.3% |
| 2024 Q1 |
8 | 3.9% |
2 | 23.5% |
2 | 19.6% |
| 2023 Q3 |
23 | 22.4% |
4 | 275.0% |
4 | 15.3% |
| 2023 Q2 |
16 | 27.2% |
3 | 441.9% |
3 | 16.2% |
| 2023 Q1 |
8 | 20.1% |
1 | 207.0% |
1 | 14.9% |
| 2022 Q3 |
19 | -12.3% |
1 | -67.1% |
1 | 3.3% |
| 2022 Q2 |
13 | -5.9% |
1 | -55.7% |
0 | 2.9% |
| 2022 Q1 |
7 | 6.5% |
0 | 437.5% |
0 | 4.7% |
| 2021 Q3 |
22 | -5.1% |
3 | -24.9% |
3 | 12.4% |
| 2021 Q2 |
13 | — |
1 | — |
1 | 9.7% |
| 2021 Q1 |
6 | — |
0 | — |
0 | 3.7% |
| 2020 Q3 |
23 | — |
5 | — |
3 | 14.1% |