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 |
237 |
16 |
6.7% |
16 |
10 |
4.3% |
80.6 |
| FY2024 |
174 |
11 |
6.0% |
11 |
6 |
3.4% |
42.8 |
| FY2023 |
193 |
7 |
3.5% |
8 |
6 |
2.9% |
40.8 |
| FY2022 |
170 |
2 |
1.3% |
17 |
11 |
6.2% |
77.2 |
| FY2021 |
178 |
6 |
3.4% |
9 |
4 |
2.1% |
27.7 |
| FY2020 |
181 |
1 |
0.4% |
1 |
-1 |
-0.5% |
-6.8 |
| FY2019 |
193 |
9 |
4.8% |
10 |
5 |
2.6% |
37.0 |
| FY2018 |
188 |
6 |
3.1% |
6 |
3 |
1.6% |
112.1 |
| FY2017 |
195 |
9 |
4.7% |
10 |
5 |
2.3% |
167.7 |
| FY2016 |
197 |
9 |
4.6% |
10 |
5 |
2.6% |
183.0 |
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 |
171 | 8.0% |
9 | -35.7% |
5 | 3.0% |
| 2025 Q2 |
116 | 8.7% |
10 | 59.5% |
5 | 4.7% |
| 2025 Q1 |
57 | 2.6% |
5 | 9.6% |
3 | 4.5% |
| 2024 Q3 |
158 | 11.1% |
14 | 207.3% |
8 | 5.0% |
| 2024 Q2 |
107 | 21.2% |
6 | 1616.7% |
3 | 2.4% |
| 2024 Q1 |
56 | 28.8% |
5 | 3966.7% |
2 | 3.2% |
| 2023 Q3 |
142 | 13.0% |
5 | 225.2% |
4 | 2.6% |
| 2023 Q2 |
88 | 12.2% |
0 | — |
1 | 1.6% |
| 2023 Q1 |
43 | 9.0% |
0 | -47.8% |
1 | 1.9% |
| 2022 Q3 |
126 | -6.7% |
1 | -77.7% |
10 | 7.7% |
| 2022 Q2 |
79 | -10.6% |
-1 | -128.4% |
5 | 6.9% |
| 2022 Q1 |
40 | -8.8% |
0 | -89.7% |
2 | 5.1% |
| 2021 Q3 |
135 | -8.8% |
6 | 38.1% |
3 | 2.5% |
| 2021 Q2 |
88 | — |
4 | — |
2 | 2.3% |
| 2021 Q1 |
44 | — |
2 | — |
1 | 2.1% |
| 2020 Q3 |
148 | — |
5 | — |
3 | 1.9% |