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 |
88 |
7 |
7.8% |
7 |
5 |
5.2% |
66.9 |
| FY2024 |
105 |
15 |
14.3% |
15 |
11 |
10.1% |
154.9 |
| FY2023 |
97 |
15 |
15.1% |
15 |
10 |
10.3% |
146.4 |
| FY2022 |
97 |
16 |
16.1% |
16 |
10 |
10.4% |
147.5 |
| FY2021 |
84 |
10 |
12.5% |
13 |
8 |
9.9% |
121.5 |
| FY2020 |
79 |
8 |
9.5% |
10 |
7 |
8.8% |
101.6 |
| FY2019 |
107 |
16 |
14.6% |
16 |
10 |
9.3% |
145.7 |
| FY2018 |
92 |
13 |
14.2% |
13 |
9 |
9.3% |
125.2 |
| FY2017 |
85 |
11 |
12.4% |
11 |
7 |
7.9% |
98.3 |
| FY2016 |
83 |
10 |
12.3% |
10 |
6 |
7.0% |
85.3 |
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 |
|---|
| 2025 Q3 |
66 | -15.1% |
6 | -46.6% |
4 | 5.8% |
| 2025 Q2 |
47 | -6.8% |
5 | -32.8% |
3 | 6.7% |
| 2025 Q1 |
26 | -4.6% |
3 | -28.7% |
2 | 8.5% |
| 2024 Q3 |
78 | 5.1% |
11 | -8.4% |
7 | 9.2% |
| 2024 Q2 |
50 | 0.7% |
7 | -13.0% |
5 | 9.1% |
| 2024 Q1 |
27 | 2.2% |
5 | -4.1% |
3 | 11.4% |
| 2023 Q3 |
74 | 1.7% |
12 | -5.2% |
8 | 10.6% |
| 2023 Q2 |
50 | -3.9% |
8 | -13.9% |
5 | 10.7% |
| 2023 Q1 |
27 | -2.1% |
5 | -16.0% |
3 | 12.3% |
| 2022 Q3 |
73 | 28.7% |
12 | 108.1% |
8 | 11.6% |
| 2022 Q2 |
52 | 39.6% |
9 | 168.0% |
6 | 12.0% |
| 2022 Q1 |
27 | 38.2% |
6 | 153.3% |
4 | 14.3% |
| 2021 Q3 |
57 | -4.5% |
6 | 14.0% |
5 | 9.4% |
| 2021 Q2 |
37 | — |
3 | — |
3 | 9.4% |
| 2021 Q1 |
20 | — |
2 | — |
2 | 11.3% |
| 2020 Q3 |
59 | — |
5 | — |
5 | 7.6% |