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 |
251 |
7 |
2.6% |
7 |
5 |
1.9% |
82.1 |
| FY2024 |
257 |
8 |
3.3% |
8 |
-6 |
-2.2% |
-97.2 |
| FY2023 |
274 |
11 |
3.9% |
11 |
8 |
2.8% |
129.8 |
| FY2022 |
272 |
15 |
5.6% |
15 |
10 |
3.8% |
173.3 |
| FY2021 |
230 |
10 |
4.5% |
11 |
7 |
3.2% |
123.4 |
| FY2020 |
225 |
10 |
4.2% |
10 |
7 |
3.0% |
115.5 |
| FY2019 |
269 |
12 |
4.4% |
12 |
8 |
3.0% |
136.2 |
| FY2018 |
272 |
11 |
3.9% |
11 |
7 |
2.7% |
122.5 |
| FY2017 |
274 |
8 |
3.1% |
9 |
6 |
2.1% |
96.5 |
| FY2016 |
271 |
13 |
4.7% |
13 |
9 |
3.2% |
144.4 |
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 |
196 | -2.9% |
5 | -29.4% |
4 | 1.9% |
| 2025 Q2 |
123 | -5.5% |
3 | -36.7% |
2 | 1.6% |
| 2025 Q1 |
60 | -6.4% |
1 | -35.3% |
1 | 1.5% |
| 2024 Q3 |
202 | -6.1% |
7 | -22.0% |
5 | 2.4% |
| 2024 Q2 |
130 | -6.9% |
4 | -25.0% |
3 | 1.9% |
| 2024 Q1 |
64 | -8.0% |
2 | -35.4% |
1 | 2.2% |
| 2023 Q3 |
215 | 3.0% |
9 | -30.9% |
6 | 2.9% |
| 2023 Q2 |
140 | 6.5% |
6 | -26.1% |
4 | 2.9% |
| 2023 Q1 |
70 | 10.2% |
3 | -10.0% |
2 | 3.3% |
| 2022 Q3 |
208 | 18.2% |
13 | 56.6% |
9 | 4.3% |
| 2022 Q2 |
131 | 18.5% |
8 | 68.1% |
5 | 4.1% |
| 2022 Q1 |
63 | 14.3% |
4 | 51.3% |
3 | 4.0% |
| 2021 Q3 |
176 | 1.4% |
8 | 9.7% |
6 | 3.2% |
| 2021 Q2 |
111 | — |
5 | — |
3 | 2.7% |
| 2021 Q1 |
55 | — |
2 | — |
2 | 2.8% |
| 2020 Q3 |
174 | — |
8 | — |
5 | 3.1% |