損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
43 |
11 |
24.7% |
12 |
9 |
19.8% |
83.1 |
| FY2024 |
40 |
11 |
26.5% |
12 |
8 |
19.8% |
78.2 |
| FY2023 |
39 |
9 |
24.3% |
10 |
7 |
17.5% |
64.9 |
| FY2022 |
38 |
9 |
23.0% |
9 |
7 |
17.2% |
62.6 |
| FY2021 |
37 |
9 |
23.3% |
9 |
7 |
19.9% |
71.1 |
| FY2020 |
39 |
9 |
24.4% |
10 |
7 |
18.2% |
67.2 |
| FY2019 |
41 |
11 |
26.9% |
12 |
6 |
14.2% |
55.3 |
| FY2018 |
42 |
12 |
29.1% |
13 |
8 |
19.6% |
77.1 |
| FY2017 |
41 |
12 |
29.6% |
13 |
9 |
22.2% |
85.6 |
| FY2016 |
42 |
13 |
32.4% |
14 |
9 |
22.6% |
88.9 |
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 |
32 | 6.3% |
9 | -3.2% |
7 | 20.2% |
| 2025 Q2 |
21 | 3.7% |
5 | -14.8% |
4 | 19.6% |
| 2025 Q1 |
11 | 2.5% |
3 | -12.0% |
2 | 18.0% |
| 2024 Q3 |
30 | 6.2% |
9 | 17.5% |
7 | 22.2% |
| 2024 Q2 |
20 | 7.4% |
6 | 30.4% |
4 | 22.1% |
| 2024 Q1 |
10 | 9.1% |
3 | 27.2% |
2 | 20.8% |
| 2023 Q3 |
29 | 2.8% |
8 | 12.9% |
5 | 18.7% |
| 2023 Q2 |
19 | 1.9% |
5 | 13.2% |
3 | 17.8% |
| 2023 Q1 |
9 | 1.1% |
2 | 14.1% |
2 | 17.1% |
| 2022 Q3 |
28 | -0.4% |
7 | -5.3% |
5 | 17.3% |
| 2022 Q2 |
18 | -0.9% |
4 | -19.2% |
3 | 16.4% |
| 2022 Q1 |
9 | -0.5% |
2 | -14.5% |
1 | 15.8% |
| 2021 Q3 |
28 | -2.2% |
7 | -8.6% |
6 | 20.5% |
| 2021 Q2 |
19 | — |
5 | — |
4 | 23.0% |
| 2021 Q1 |
9 | — |
2 | — |
2 | 18.8% |
| 2020 Q3 |
29 | — |
8 | — |
6 | 20.1% |