損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
368 |
67 |
18.3% |
71 |
35 |
9.5% |
69.6 |
| FY2024 |
311 |
45 |
14.4% |
46 |
26 |
8.3% |
51.3 |
| FY2023 |
260 |
32 |
12.3% |
32 |
20 |
7.8% |
40.3 |
| FY2022 |
255 |
25 |
9.8% |
21 |
16 |
6.1% |
31.3 |
| FY2021 |
238 |
33 |
13.8% |
30 |
8 |
3.5% |
16.5 |
| FY2020 |
242 |
38 |
15.9% |
36 |
-9 |
-3.9% |
-18.7 |
| FY2019 |
249 |
42 |
16.8% |
38 |
22 |
9.0% |
44.7 |
| FY2018 |
242 |
41 |
17.1% |
33 |
21 |
8.7% |
42.3 |
| FY2017 |
228 |
41 |
18.0% |
37 |
22 |
9.7% |
43.4 |
| FY2016 |
217 |
38 |
17.7% |
35 |
22 |
9.9% |
41.6 |
| FY2015 |
207 |
29 |
14.2% |
32 |
19 |
9.3% |
37.5 |
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 |
|---|
| 2025 Q3 |
242 | 15.3% |
49 | 36.1% |
20 | 8.1% |
| 2025 Q2 |
172 | 21.8% |
34 | 33.8% |
10 | 5.9% |
| 2025 Q1 |
95 | 41.6% |
22 | 79.0% |
15 | 16.3% |
| 2024 Q3 |
210 | 8.0% |
36 | 23.4% |
17 | 8.1% |
| 2024 Q2 |
141 | — |
25 | — |
17 | 12.4% |
| 2024 Q1 |
67 | 5.4% |
12 | 10.9% |
8 | 12.4% |
| 2023 Q3 |
195 | 2.2% |
29 | 12.1% |
18 | 9.5% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
63 | 2.3% |
11 | 10.3% |
7 | 10.8% |
| 2022 Q3 |
190 | 7.3% |
26 | -15.2% |
23 | 12.0% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
62 | 6.9% |
10 | -4.3% |
8 | 12.6% |
| 2021 Q3 |
177 | -2.1% |
31 | -9.1% |
19 | 10.7% |
| 2021 Q2 |
119 | — |
21 | — |
13 | 11.0% |
| 2021 Q1 |
58 | — |
10 | — |
6 | 11.1% |
| 2020 Q3 |
181 | — |
34 | — |
16 | 8.8% |