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 |
225 |
18 |
8.1% |
19 |
20 |
8.7% |
68.0 |
| FY2024 |
233 |
25 |
10.7% |
25 |
17 |
7.3% |
59.4 |
| FY2023 |
220 |
20 |
8.9% |
20 |
13 |
6.1% |
45.9 |
| FY2022 |
191 |
18 |
9.5% |
21 |
14 |
7.3% |
47.5 |
| FY2021 |
115 |
-16 |
-13.9% |
-6 |
-4 |
-3.6% |
-14.0 |
| FY2020 |
87 |
-40 |
-45.5% |
-35 |
-42 |
-48.4% |
-143.2 |
| FY2019 |
202 |
19 |
9.6% |
20 |
14 |
6.7% |
45.5 |
| FY2018 |
200 |
21 |
10.3% |
21 |
14 |
6.8% |
46.3 |
| FY2017 |
182 |
18 |
10.0% |
18 |
13 |
7.3% |
44.9 |
| FY2016 |
179 |
22 |
12.2% |
22 |
13 |
7.5% |
45.6 |
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 |
55 | 10.7% |
4 | 147.2% |
4 | 7.7% |
| 2025 Q3 |
159 | -4.1% |
7 | -53.0% |
4 | 2.8% |
| 2025 Q2 |
105 | -4.5% |
4 | -62.5% |
2 | 1.9% |
| 2025 Q1 |
50 | -3.7% |
2 | -59.2% |
1 | 2.2% |
| 2024 Q3 |
165 | 5.3% |
15 | 55.2% |
10 | 6.0% |
| 2024 Q2 |
110 | 10.7% |
10 | 246.6% |
6 | 5.7% |
| 2024 Q1 |
52 | 5.0% |
4 | 20.4% |
3 | 5.5% |
| 2023 Q3 |
157 | 18.2% |
10 | -4.8% |
6 | 4.0% |
| 2023 Q2 |
99 | 30.5% |
3 | — |
1 | 1.1% |
| 2023 Q1 |
49 | 26.0% |
4 | 201.7% |
2 | 3.7% |
| 2022 Q3 |
133 | 70.3% |
10 | — |
8 | 6.3% |
| 2022 Q2 |
76 | 77.4% |
-0 | — |
1 | 1.6% |
| 2022 Q1 |
39 | 105.1% |
1 | — |
2 | 4.6% |
| 2021 Q3 |
78 | — |
-17 | — |
-9 | -11.0% |
| 2021 Q2 |
43 | — |
-16 | — |
-9 | -21.9% |
| 2021 Q1 |
19 | — |
-9 | — |
-5 | -23.9% |