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 |
196 |
16 |
8.2% |
16 |
9 |
4.8% |
63.6 |
| FY2024 |
179 |
15 |
8.2% |
15 |
8 |
4.4% |
53.3 |
| FY2023 |
190 |
13 |
6.8% |
13 |
9 |
4.7% |
59.3 |
| FY2022 |
162 |
8 |
4.7% |
13 |
6 |
3.6% |
38.6 |
| FY2021 |
154 |
5 |
3.4% |
7 |
3 |
1.9% |
19.8 |
| FY2020 |
141 |
4 |
3.0% |
3 |
-2 |
-1.5% |
-14.0 |
| FY2019 |
146 |
6 |
4.2% |
7 |
5 |
3.4% |
33.4 |
| FY2018 |
135 |
4 |
2.6% |
4 |
4 |
2.8% |
51.7 |
| FY2017 |
139 |
4 |
2.8% |
5 |
3 |
2.2% |
41.6 |
| FY2016 |
134 |
4 |
3.3% |
2 |
-2 |
-1.6% |
-60.4 |
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 |
135 | 36.6% |
16 | 82.9% |
11 | 8.4% |
| 2026 Q1 |
54 | 47.7% |
6 | 242.2% |
5 | 8.8% |
| 2025 Q3 |
139 | 1.9% |
13 | -12.0% |
9 | 6.2% |
| 2025 Q2 |
99 | 7.7% |
9 | -12.0% |
6 | 5.7% |
| 2025 Q1 |
37 | 13.3% |
2 | -35.3% |
1 | 3.5% |
| 2024 Q3 |
137 | -2.5% |
15 | 34.4% |
10 | 7.0% |
| 2024 Q2 |
92 | -15.2% |
10 | 17.2% |
6 | 6.5% |
| 2024 Q1 |
32 | -30.6% |
3 | -23.0% |
1 | 3.0% |
| 2023 Q3 |
140 | 15.8% |
11 | 34.6% |
7 | 4.8% |
| 2023 Q2 |
108 | 24.3% |
9 | 74.7% |
5 | 4.8% |
| 2023 Q1 |
47 | 35.8% |
4 | 157.9% |
2 | 4.6% |
| 2022 Q3 |
121 | 13.1% |
8 | 92.1% |
8 | 6.5% |
| 2022 Q2 |
87 | 21.0% |
5 | 63.4% |
5 | 6.1% |
| 2022 Q1 |
34 | — |
1 | — |
1 | 3.7% |
| 2021 Q3 |
107 | — |
4 | — |
3 | 3.0% |
| 2021 Q2 |
72 | — |
3 | — |
2 | 2.5% |