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 |
56 |
21 |
37.6% |
− |
15 |
27.3% |
116.2 |
| FY2024 |
56 |
22 |
39.8% |
− |
16 |
28.4% |
119.4 |
| FY2023 |
48 |
20 |
41.1% |
− |
14 |
28.5% |
104.7 |
| FY2022 |
41 |
16 |
39.3% |
− |
11 |
27.6% |
86.3 |
| FY2021 |
35 |
13 |
36.6% |
− |
9 |
25.3% |
67.1 |
| FY2020 |
27 |
10 |
36.0% |
− |
6 |
23.7% |
47.8 |
| FY2019 |
24 |
9 |
36.7% |
− |
6 |
25.7% |
46.5 |
| FY2018 |
20 |
7 |
35.9% |
− |
5 |
24.9% |
38.7 |
| FY2017 |
17 |
6 |
36.1% |
− |
4 |
26.5% |
34.0 |
| FY2016 |
14 |
5 |
36.2% |
− |
4 |
25.0% |
112.0 |
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 |
15 | -7.4% |
5 | -8.0% |
4 | 27.3% |
| 2025 Q4 |
56 | 0.1% |
21 | -5.4% |
15 | 27.3% |
| 2025 Q3 |
42 | 4.3% |
15 | -3.1% |
11 | 26.2% |
| 2025 Q2 |
29 | 5.2% |
11 | -3.8% |
8 | 25.7% |
| 2025 Q1 |
16 | -0.1% |
6 | -8.4% |
4 | 26.9% |
| 2024 Q4 |
56 | 14.8% |
22 | 11.2% |
16 | 28.4% |
| 2024 Q3 |
40 | 11.3% |
16 | 9.0% |
11 | 28.3% |
| 2024 Q2 |
28 | 16.2% |
11 | 14.5% |
8 | 28.3% |
| 2024 Q1 |
16 | 24.6% |
6 | 22.0% |
5 | 28.8% |
| 2023 Q4 |
48 | 17.5% |
20 | 22.7% |
14 | 28.5% |
| 2023 Q3 |
36 | 17.7% |
15 | 22.7% |
10 | 28.1% |
| 2023 Q2 |
24 | 16.0% |
10 | 25.1% |
7 | 28.0% |
| 2023 Q1 |
13 | — |
5 | — |
4 | 29.3% |
| 2022 Q4 |
41 | — |
16 | — |
11 | 27.6% |
| 2022 Q3 |
30 | — |
12 | — |
8 | 27.2% |
| 2022 Q2 |
21 | — |
8 | — |
5 | 26.5% |