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 |
61 |
6 |
10.1% |
7 |
5 |
8.1% |
118.9 |
| FY2024 |
55 |
6 |
10.4% |
7 |
3 |
5.6% |
220.7 |
| FY2023 |
52 |
5 |
10.2% |
7 |
5 |
9.9% |
367.5 |
| FY2022 |
49 |
4 |
9.0% |
7 |
5 |
9.5% |
337.3 |
| FY2021 |
48 |
2 |
4.3% |
4 |
2 |
4.4% |
153.3 |
| FY2020 |
47 |
-1 |
-3.0% |
2 |
2 |
3.6% |
122.3 |
| FY2019 |
54 |
2 |
3.0% |
4 |
3 |
5.6% |
216.9 |
| FY2018 |
53 |
2 |
4.3% |
4 |
3 |
6.4% |
245.0 |
| FY2017 |
53 |
3 |
5.1% |
5 |
4 |
7.0% |
268.6 |
| FY2016 |
53 |
2 |
4.6% |
5 |
3 |
6.5% |
24.5 |
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 |
|---|
| 2026 Q2 |
31 | 16.0% |
3 | 81.2% |
2 | 7.3% |
| 2026 Q1 |
16 | 17.2% |
2 | 121.0% |
2 | 11.7% |
| 2025 Q3 |
42 | 8.2% |
4 | -12.4% |
3 | 7.3% |
| 2025 Q2 |
26 | 5.7% |
2 | -33.9% |
1 | 4.6% |
| 2025 Q1 |
14 | 5.4% |
1 | -27.6% |
1 | 4.6% |
| 2024 Q3 |
39 | 6.7% |
4 | 24.9% |
5 | 13.1% |
| 2024 Q2 |
25 | 4.7% |
2 | 26.7% |
2 | 9.1% |
| 2024 Q1 |
13 | 2.2% |
1 | -8.2% |
1 | 9.9% |
| 2023 Q3 |
37 | 5.1% |
4 | 25.5% |
4 | 10.1% |
| 2023 Q2 |
24 | 8.0% |
2 | 48.1% |
2 | 9.8% |
| 2023 Q1 |
13 | 9.4% |
2 | 69.9% |
2 | 13.0% |
| 2022 Q3 |
35 | -1.8% |
3 | 31.8% |
3 | 9.7% |
| 2022 Q2 |
22 | -7.2% |
1 | -31.0% |
2 | 8.9% |
| 2022 Q1 |
12 | — |
1 | — |
1 | 12.3% |
| 2021 Q3 |
36 | — |
2 | — |
3 | 7.0% |
| 2021 Q2 |
24 | — |
2 | — |
2 | 8.1% |