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 |
281 |
38 |
13.6% |
− |
53 |
18.9% |
41.5 |
| FY2024 |
345 |
-64 |
-18.7% |
− |
-85 |
-24.6% |
-66.1 |
| FY2023 |
364 |
20 |
5.4% |
− |
10 |
2.8% |
8.0 |
| FY2022 |
357 |
17 |
4.7% |
− |
12 |
3.3% |
9.0 |
| FY2021 |
359 |
-66 |
-18.5% |
− |
-59 |
-16.5% |
-44.8 |
| FY2020 |
354 |
25 |
7.0% |
− |
12 |
3.3% |
8.8 |
| FY2019 |
393 |
41 |
10.5% |
− |
24 |
6.0% |
18.2 |
| FY2018 |
346 |
43 |
12.5% |
− |
29 |
8.3% |
24.1 |
| FY2017 |
159 |
10 |
6.4% |
− |
5 |
3.1% |
4.1 |
| FY2016 |
299 |
41 |
13.6% |
− |
28 |
9.2% |
23.3 |
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 |
70 | -16.4% |
12 | 80.5% |
8 | 10.8% |
| 2025 Q3 |
211 | -18.5% |
30 | 111.8% |
44 | 20.9% |
| 2025 Q2 |
143 | -17.7% |
18 | 87.8% |
37 | 26.1% |
| 2025 Q1 |
84 | 2.2% |
7 | — |
4 | 4.6% |
| 2024 Q3 |
258 | -7.7% |
14 | -43.1% |
-1 | -0.2% |
| 2024 Q2 |
174 | -9.4% |
10 | -44.8% |
1 | 0.7% |
| 2024 Q1 |
82 | 8.0% |
-1 | -106.3% |
-4 | -4.8% |
| 2023 Q3 |
280 | 4.9% |
25 | 294.9% |
15 | 5.4% |
| 2023 Q2 |
192 | 6.3% |
18 | 237.0% |
12 | 6.1% |
| 2023 Q1 |
76 | -10.9% |
8 | 40.8% |
6 | 7.5% |
| 2022 Q3 |
267 | -0.9% |
6 | -74.5% |
3 | 1.3% |
| 2022 Q2 |
180 | 1.1% |
5 | -71.4% |
2 | 1.0% |
| 2022 Q1 |
85 | 2.9% |
6 | -25.9% |
4 | 4.3% |
| 2021 Q3 |
269 | — |
25 | — |
15 | 5.5% |
| 2021 Q2 |
179 | — |
18 | — |
11 | 5.9% |
| 2021 Q1 |
83 | — |
8 | — |
4 | 4.8% |