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 |
84 |
9 |
10.9% |
9 |
6 |
7.2% |
1,044.7 |
| FY2024 |
81 |
8 |
9.4% |
8 |
5 |
6.3% |
876.9 |
| FY2023 |
77 |
6 |
8.2% |
7 |
4 |
5.2% |
688.9 |
| FY2022 |
77 |
5 |
7.0% |
5 |
3 |
4.2% |
554.9 |
| FY2021 |
73 |
5 |
6.5% |
5 |
3 |
3.7% |
461.6 |
| FY2020 |
66 |
3 |
4.9% |
3 |
2 |
2.6% |
298.2 |
| FY2019 |
65 |
3 |
4.2% |
2 |
1 |
1.8% |
202.8 |
| FY2018 |
59 |
2 |
3.9% |
2 |
1 |
1.8% |
184.6 |
| FY2017 |
58 |
2 |
4.0% |
2 |
2 |
3.2% |
315.8 |
| FY2016 |
55 |
2 |
4.3% |
2 |
0 |
0.5% |
4.3 |
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 |
|---|
| 2026 Q1 |
20 | -2.0% |
3 | 21.0% |
2 | 9.0% |
| 2025 Q3 |
65 | 6.2% |
8 | 12.1% |
5 | 8.0% |
| 2025 Q2 |
48 | 10.2% |
7 | 15.7% |
4 | 9.1% |
| 2025 Q1 |
21 | 4.9% |
2 | 0.4% |
2 | 7.6% |
| 2024 Q3 |
62 | 4.0% |
7 | 23.8% |
5 | 7.6% |
| 2024 Q2 |
44 | 3.0% |
6 | 16.5% |
4 | 8.8% |
| 2024 Q1 |
20 | 2.7% |
2 | 5.9% |
2 | 8.3% |
| 2023 Q3 |
59 | -1.2% |
6 | 7.6% |
4 | 6.1% |
| 2023 Q2 |
42 | -1.6% |
5 | 2.3% |
3 | 7.6% |
| 2023 Q1 |
19 | -2.8% |
2 | 28.8% |
1 | 7.3% |
| 2022 Q3 |
60 | 1.5% |
5 | -10.9% |
3 | 5.0% |
| 2022 Q2 |
43 | -10.4% |
5 | -25.0% |
3 | 6.9% |
| 2022 Q1 |
20 | 84.3% |
2 | — |
1 | 5.1% |
| 2021 Q3 |
59 | — |
6 | — |
3 | 5.9% |
| 2021 Q2 |
48 | — |
6 | — |
4 | 8.1% |
| 2021 Q1 |
11 | — |
-0 | — |
-0 | -3.4% |