損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
370 |
21 |
5.8% |
22 |
12 |
3.3% |
170.0 |
| FY2024 |
314 |
17 |
5.3% |
17 |
12 |
3.9% |
161.7 |
| FY2023 |
279 |
16 |
5.9% |
17 |
14 |
5.0% |
179.1 |
| FY2022 |
238 |
3 |
1.1% |
4 |
3 |
1.2% |
23.8 |
| FY2021 |
188 |
-6 |
-3.1% |
-5 |
19 |
10.1% |
249.5 |
| FY2020 |
161 |
-33 |
-20.7% |
-34 |
-47 |
-28.9% |
-659.3 |
| FY2019 |
246 |
-6 |
-2.6% |
-6 |
-11 |
-4.7% |
-158.5 |
| FY2018 |
257 |
4 |
1.6% |
5 |
1 |
0.2% |
7.6 |
| FY2017 |
263 |
6 |
2.4% |
7 |
2 |
0.8% |
28.4 |
| FY2016 |
256 |
7 |
2.8% |
7 |
4 |
1.4% |
49.6 |
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 |
|---|
| 2025 Q3 |
275 | 18.2% |
16 | 19.5% |
9 | 3.4% |
| 2025 Q2 |
178 | 17.9% |
11 | 14.6% |
7 | 3.8% |
| 2025 Q1 |
87 | 17.5% |
5 | 23.1% |
3 | 3.0% |
| 2024 Q3 |
232 | 12.5% |
13 | 14.6% |
10 | 4.1% |
| 2024 Q2 |
151 | 11.9% |
9 | 26.6% |
8 | 5.2% |
| 2024 Q1 |
74 | 12.5% |
4 | 30.0% |
3 | 3.9% |
| 2023 Q3 |
206 | 18.0% |
11 | — |
9 | 4.5% |
| 2023 Q2 |
135 | 21.8% |
7 | — |
6 | 4.4% |
| 2023 Q1 |
66 | 21.3% |
3 | — |
2 | 3.4% |
| 2022 Q3 |
175 | 27.0% |
-0 | — |
1 | 0.3% |
| 2022 Q2 |
111 | 31.4% |
-2 | — |
-2 | -1.4% |
| 2022 Q1 |
54 | 33.4% |
-2 | — |
-1 | -1.0% |
| 2021 Q3 |
138 | 14.5% |
-5 | — |
12 | 8.6% |
| 2021 Q2 |
84 | — |
-6 | — |
7 | 8.1% |
| 2021 Q1 |
41 | — |
-4 | — |
2 | 4.8% |
| 2020 Q3 |
120 | — |
-31 | — |
-50 | -41.7% |