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) |
| FY2025 |
165 |
-1 |
-0.4% |
-1 |
-1 |
-0.4% |
-14.8 |
| FY2024 |
163 |
3 |
1.6% |
3 |
2 |
1.1% |
35.8 |
| FY2023 |
142 |
4 |
2.6% |
4 |
2 |
1.7% |
48.6 |
| FY2022 |
142 |
6 |
3.9% |
6 |
7 |
4.8% |
135.4 |
| FY2021 |
179 |
5 |
2.6% |
5 |
3 |
1.9% |
65.6 |
| FY2020 |
181 |
3 |
1.9% |
4 |
2 |
1.0% |
36.2 |
| FY2019 |
185 |
4 |
1.9% |
4 |
2 |
1.3% |
45.8 |
| FY2018 |
178 |
4 |
2.5% |
5 |
6 |
3.5% |
124.6 |
| FY2017 |
167 |
2 |
1.2% |
2 |
1 |
0.5% |
17.8 |
| FY2016 |
165 |
2 |
1.0% |
2 |
1 |
0.7% |
22.6 |
| FY2015 |
163 |
1 |
0.4% |
1 |
-0 |
-0.1% |
-1.6 |
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 |
|---|
| 2026 Q1 |
45 | -0.9% |
2 | 128.1% |
1 | 3.0% |
| 2025 Q3 |
126 | 2.7% |
-1 | -119.6% |
-1 | -0.5% |
| 2025 Q2 |
84 | 3.1% |
-0 | -103.3% |
-0 | -0.3% |
| 2025 Q1 |
46 | 2.7% |
1 | -69.8% |
1 | 1.5% |
| 2024 Q3 |
122 | 16.2% |
3 | 14.0% |
2 | 1.9% |
| 2024 Q2 |
82 | 17.0% |
3 | 1.7% |
2 | 2.6% |
| 2024 Q1 |
44 | 16.6% |
3 | 18.7% |
2 | 4.8% |
| 2023 Q3 |
105 | -1.6% |
3 | -53.8% |
2 | 1.9% |
| 2023 Q2 |
70 | -3.8% |
3 | -31.7% |
2 | 2.8% |
| 2023 Q1 |
38 | -2.8% |
3 | -17.5% |
2 | 4.6% |
| 2022 Q3 |
107 | -20.1% |
6 | 59.1% |
7 | 7.0% |
| 2022 Q2 |
73 | -19.2% |
4 | 108.5% |
6 | 8.2% |
| 2022 Q1 |
39 | -17.8% |
3 | 100.6% |
5 | 13.2% |
| 2021 Q3 |
134 | — |
4 | — |
3 | 2.3% |
| 2021 Q2 |
90 | — |
2 | — |
2 | 1.9% |
| 2021 Q1 |
48 | — |
2 | — |
1 | 2.3% |