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 |
464 |
31 |
6.7% |
31 |
17 |
3.7% |
149.2 |
| FY2024 |
419 |
32 |
7.8% |
33 |
21 |
5.1% |
183.7 |
| FY2023 |
334 |
14 |
4.2% |
14 |
6 |
1.8% |
53.2 |
| FY2022 |
203 |
-24 |
-12.0% |
20 |
11 |
5.6% |
97.9 |
| FY2021 |
156 |
-47 |
-29.9% |
-3 |
-5 |
-3.0% |
-40.3 |
| FY2020 |
275 |
10 |
3.6% |
10 |
-8 |
-2.8% |
-65.9 |
| FY2019 |
358 |
12 |
3.3% |
11 |
-3 |
-0.8% |
-24.7 |
| FY2018 |
340 |
17 |
5.0% |
16 |
7 |
1.9% |
57.2 |
| FY2017 |
293 |
15 |
5.0% |
14 |
10 |
3.3% |
83.6 |
| FY2016 |
245 |
16 |
6.5% |
15 |
10 |
4.0% |
85.8 |
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 Q2 |
254 | 14.5% |
16 | 22.5% |
11 | 4.2% |
| 2026 Q1 |
126 | 14.9% |
9 | 22.0% |
8 | 6.1% |
| 2025 Q3 |
338 | 9.4% |
20 | -24.9% |
11 | 3.3% |
| 2025 Q2 |
222 | 10.7% |
13 | -20.5% |
8 | 3.4% |
| 2025 Q1 |
109 | 13.6% |
7 | -2.9% |
4 | 3.9% |
| 2024 Q3 |
309 | 27.9% |
27 | 214.8% |
17 | 5.5% |
| 2024 Q2 |
200 | 31.3% |
17 | 357.6% |
11 | 5.3% |
| 2024 Q1 |
96 | 33.6% |
8 | 1071.9% |
5 | 5.0% |
| 2023 Q3 |
242 | 82.3% |
9 | — |
4 | 1.7% |
| 2023 Q2 |
153 | 86.5% |
4 | — |
1 | 0.7% |
| 2023 Q1 |
72 | 237.3% |
1 | — |
0 | 0.7% |
| 2022 Q3 |
133 | -6.9% |
-26 | — |
11 | 8.6% |
| 2022 Q2 |
82 | — |
-19 | — |
8 | 9.9% |
| 2022 Q1 |
21 | — |
-17 | — |
8 | 38.0% |
| 2021 Q3 |
142 | — |
-26 | — |
-15 | -10.3% |
| 2021 Q2 |
− | — |
− | — |
− | — |