損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
205 |
43 |
20.9% |
− |
23 |
11.1% |
122.1 |
| FY2024 |
211 |
47 |
22.4% |
− |
28 |
13.2% |
144.7 |
| FY2023 |
176 |
25 |
14.0% |
− |
20 |
11.3% |
102.9 |
| FY2022 |
211 |
56 |
26.4% |
− |
49 |
23.0% |
252.5 |
| FY2021 |
181 |
31 |
17.3% |
− |
26 |
14.2% |
289.6 |
| FY2020 |
147 |
11 |
7.5% |
− |
7 |
5.0% |
93.4 |
| FY2019 |
158 |
9 |
5.9% |
− |
7 |
4.4% |
109.6 |
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 |
52 | 5.2% |
12 | -5.8% |
9 | 16.7% |
| 2025 Q4 |
205 | -3.1% |
43 | -9.6% |
23 | 11.1% |
| 2025 Q3 |
151 | 1.4% |
33 | 6.6% |
15 | 10.2% |
| 2025 Q2 |
99 | 2.8% |
22 | 8.9% |
7 | 7.0% |
| 2025 Q1 |
50 | 8.1% |
13 | 25.6% |
8 | 16.1% |
| 2024 Q4 |
211 | 20.3% |
47 | 93.0% |
28 | 13.2% |
| 2024 Q3 |
149 | 20.4% |
31 | 115.2% |
12 | 7.8% |
| 2024 Q2 |
96 | 30.5% |
21 | 248.6% |
16 | 16.3% |
| 2024 Q1 |
46 | 44.1% |
10 | 504.8% |
8 | 18.1% |
| 2023 Q4 |
176 | -16.7% |
25 | -55.9% |
20 | 11.3% |
| 2023 Q3 |
123 | -22.4% |
14 | -65.9% |
14 | 11.2% |
| 2023 Q2 |
74 | -27.6% |
6 | -76.0% |
6 | 8.5% |
| 2023 Q1 |
32 | — |
2 | — |
1 | 1.7% |
| 2022 Q4 |
211 | — |
56 | — |
49 | 23.0% |
| 2022 Q3 |
159 | — |
42 | — |
40 | 25.3% |
| 2022 Q2 |
102 | — |
25 | — |
26 | 25.5% |