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 |
405 |
11 |
2.8% |
11 |
4 |
0.9% |
32.9 |
| FY2024 |
373 |
11 |
2.9% |
10 |
9 |
2.4% |
78.4 |
| FY2023 |
359 |
11 |
3.0% |
11 |
-1 |
-0.3% |
-9.8 |
| FY2022 |
330 |
9 |
2.8% |
11 |
4 |
1.2% |
37.9 |
| FY2021 |
309 |
8 |
2.7% |
15 |
8 |
2.5% |
76.2 |
| FY2020 |
260 |
3 |
1.0% |
3 |
-2 |
-0.8% |
-19.9 |
| FY2019 |
304 |
8 |
2.7% |
8 |
3 |
1.1% |
33.6 |
| FY2018 |
292 |
8 |
2.9% |
8 |
3 |
1.1% |
34.6 |
| FY2017 |
282 |
8 |
2.7% |
7 |
2 |
0.8% |
24.3 |
| FY2016 |
263 |
6 |
2.3% |
6 |
2 |
0.6% |
35.2 |
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 |
306 | 11.3% |
9 | 3.7% |
4 | 1.3% |
| 2025 Q2 |
199 | 11.0% |
5 | -24.4% |
2 | 1.2% |
| 2025 Q1 |
101 | 10.8% |
2 | -29.2% |
1 | 1.4% |
| 2024 Q3 |
275 | 1.5% |
8 | 4.5% |
11 | 4.1% |
| 2024 Q2 |
180 | 1.1% |
7 | 7.4% |
8 | 4.6% |
| 2024 Q1 |
91 | 1.7% |
3 | -10.1% |
7 | 7.5% |
| 2023 Q3 |
271 | 10.6% |
8 | 9.9% |
4 | 1.6% |
| 2023 Q2 |
178 | 10.3% |
6 | 10.3% |
4 | 2.0% |
| 2023 Q1 |
90 | 7.7% |
4 | 12.9% |
2 | 2.6% |
| 2022 Q3 |
245 | 7.2% |
7 | 16.9% |
4 | 1.7% |
| 2022 Q2 |
161 | 9.0% |
6 | 51.2% |
3 | 2.1% |
| 2022 Q1 |
83 | 12.2% |
3 | 21.5% |
2 | 2.6% |
| 2021 Q3 |
228 | 8.3% |
6 | 135.6% |
5 | 2.3% |
| 2021 Q2 |
148 | — |
4 | — |
3 | 2.0% |
| 2021 Q1 |
74 | — |
3 | — |
3 | 3.5% |
| 2020 Q3 |
211 | — |
3 | — |
-1 | -0.3% |