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 |
408 |
6 |
1.4% |
6 |
8 |
1.9% |
61.4 |
| FY2024 |
438 |
14 |
3.1% |
15 |
12 |
2.7% |
93.3 |
| FY2023 |
309 |
11 |
3.5% |
13 |
10 |
3.3% |
78.2 |
| FY2022 |
292 |
15 |
5.0% |
17 |
13 |
4.5% |
99.3 |
| FY2021 |
187 |
3 |
1.7% |
5 |
4 |
2.2% |
29.1 |
| FY2020 |
196 |
4 |
1.8% |
5 |
3 |
1.7% |
23.7 |
| FY2019 |
176 |
2 |
0.9% |
3 |
2 |
0.9% |
11.4 |
| FY2018 |
186 |
5 |
2.6% |
10 |
10 |
5.3% |
70.9 |
| FY2017 |
136 |
3 |
2.4% |
3 |
2 |
1.5% |
15.4 |
| FY2016 |
148 |
5 |
3.3% |
5 |
4 |
2.6% |
31.2 |
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 |
295 | -11.9% |
5 | -57.2% |
3 | 1.2% |
| 2025 Q2 |
187 | -19.3% |
3 | -66.4% |
1 | 0.6% |
| 2025 Q1 |
99 | -26.3% |
1 | -75.0% |
1 | 0.8% |
| 2024 Q3 |
335 | 42.4% |
12 | 11.8% |
10 | 3.0% |
| 2024 Q2 |
231 | 43.6% |
8 | -4.6% |
7 | 2.9% |
| 2024 Q1 |
134 | 67.4% |
5 | 55.4% |
4 | 3.2% |
| 2023 Q3 |
235 | 1.9% |
11 | -15.2% |
10 | 4.3% |
| 2023 Q2 |
161 | 25.4% |
9 | 46.3% |
8 | 4.9% |
| 2023 Q1 |
80 | 48.3% |
3 | 260.9% |
3 | 3.8% |
| 2022 Q3 |
231 | 77.1% |
13 | 348.1% |
12 | 5.0% |
| 2022 Q2 |
129 | 23.4% |
6 | 111.1% |
5 | 4.2% |
| 2022 Q1 |
54 | -16.2% |
1 | -55.4% |
1 | 2.7% |
| 2021 Q3 |
130 | -2.1% |
3 | 21.4% |
3 | 2.3% |
| 2021 Q2 |
104 | — |
3 | — |
3 | 2.7% |
| 2021 Q1 |
64 | — |
2 | — |
2 | 3.2% |
| 2020 Q3 |
133 | — |
2 | — |
2 | 1.5% |