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 |
260 |
24 |
9.3% |
− |
14 |
5.5% |
18.4 |
| FY2024 |
256 |
28 |
10.9% |
− |
21 |
8.2% |
26.6 |
| FY2023 |
258 |
28 |
10.8% |
− |
17 |
6.7% |
21.9 |
| FY2022 |
267 |
31 |
11.6% |
31 |
18 |
6.8% |
22.9 |
| FY2021 |
249 |
27 |
10.7% |
27 |
19 |
7.6% |
23.8 |
| FY2020 |
210 |
22 |
10.6% |
22 |
16 |
7.5% |
20.0 |
| FY2019 |
175 |
16 |
9.2% |
16 |
11 |
6.2% |
13.7 |
| FY2018 |
148 |
10 |
6.6% |
10 |
6 |
4.2% |
39.3 |
| FY2017 |
117 |
7 |
5.8% |
7 |
4 |
3.6% |
136.6 |
| FY2016 |
92 |
5 |
5.5% |
5 |
4 |
4.4% |
135.9 |
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 |
59 | -3.1% |
0 | -86.2% |
-1 | -1.1% |
| 2025 Q3 |
189 | 3.9% |
13 | 4.8% |
8 | 4.0% |
| 2025 Q2 |
125 | 3.4% |
8 | 8.8% |
4 | 3.3% |
| 2025 Q1 |
61 | 8.4% |
3 | 944.0% |
1 | 1.6% |
| 2024 Q3 |
182 | -6.1% |
13 | -37.8% |
10 | 5.8% |
| 2024 Q2 |
121 | -7.9% |
7 | -50.4% |
7 | 5.7% |
| 2024 Q1 |
57 | -7.1% |
0 | -94.5% |
3 | 4.6% |
| 2023 Q3 |
194 | -3.3% |
21 | -9.6% |
14 | 7.2% |
| 2023 Q2 |
131 | -3.9% |
15 | -4.6% |
10 | 7.8% |
| 2023 Q1 |
61 | -6.6% |
5 | -32.6% |
3 | 4.7% |
| 2022 Q3 |
200 | 11.0% |
23 | 17.7% |
14 | 7.2% |
| 2022 Q2 |
137 | 17.4% |
16 | 32.2% |
10 | 7.5% |
| 2022 Q1 |
65 | 20.5% |
7 | 73.4% |
4 | 6.9% |
| 2021 Q3 |
180 | — |
19 | — |
13 | 7.0% |
| 2021 Q2 |
116 | — |
12 | — |
8 | 6.7% |
| 2021 Q1 |
54 | — |
4 | — |
3 | 4.6% |