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 |
390 |
65 |
16.6% |
65 |
45 |
11.6% |
92.1 |
| FY2024 |
355 |
54 |
15.1% |
54 |
34 |
9.5% |
69.6 |
| FY2023 |
318 |
43 |
13.5% |
43 |
30 |
9.5% |
61.9 |
| FY2022 |
255 |
24 |
9.5% |
24 |
15 |
6.1% |
32.0 |
| FY2021 |
181 |
11 |
6.1% |
11 |
7 |
4.0% |
15.5 |
| FY2020 |
167 |
1 |
0.6% |
2 |
-12 |
-7.1% |
-25.1 |
| FY2019 |
273 |
33 |
12.2% |
34 |
22 |
8.2% |
46.1 |
| FY2018 |
215 |
25 |
11.6% |
25 |
15 |
7.1% |
94.2 |
| FY2017 |
176 |
18 |
10.2% |
18 |
12 |
6.9% |
74.3 |
| FY2016 |
148 |
13 |
8.7% |
13 |
8 |
5.5% |
100.2 |
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 |
289 | 10.7% |
47 | 10.0% |
32 | 11.0% |
| 2025 Q2 |
187 | 9.8% |
29 | 6.7% |
19 | 10.4% |
| 2025 Q1 |
92 | 7.6% |
15 | -1.5% |
10 | 11.3% |
| 2024 Q3 |
261 | 9.0% |
43 | 16.1% |
29 | 11.0% |
| 2024 Q2 |
170 | 9.0% |
27 | 12.0% |
18 | 10.5% |
| 2024 Q1 |
86 | 2.8% |
15 | 10.3% |
10 | 11.9% |
| 2023 Q3 |
240 | 29.6% |
37 | 90.7% |
25 | 10.5% |
| 2023 Q2 |
156 | 34.3% |
24 | 163.6% |
16 | 10.3% |
| 2023 Q1 |
83 | 48.8% |
14 | 242.9% |
9 | 11.3% |
| 2022 Q3 |
185 | 38.0% |
19 | 92.4% |
13 | 6.9% |
| 2022 Q2 |
116 | 34.5% |
9 | 40.8% |
6 | 4.9% |
| 2022 Q1 |
56 | 42.4% |
4 | 41.4% |
2 | 4.4% |
| 2021 Q3 |
134 | 2.2% |
10 | 1646.6% |
7 | 5.2% |
| 2021 Q2 |
86 | — |
7 | — |
5 | 5.3% |
| 2021 Q1 |
39 | — |
3 | — |
2 | 5.9% |
| 2020 Q3 |
131 | — |
1 | — |
-12 | -9.4% |