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 |
311 |
17 |
5.5% |
18 |
11 |
3.5% |
47.6 |
| FY2024 |
304 |
22 |
7.2% |
23 |
15 |
4.9% |
65.2 |
| FY2023 |
291 |
20 |
7.0% |
22 |
17 |
6.0% |
71.0 |
| FY2022 |
229 |
-8 |
-3.3% |
16 |
5 |
2.4% |
21.3 |
| FY2021 |
104 |
-79 |
-76.1% |
22 |
17 |
16.8% |
67.7 |
| FY2020 |
174 |
-53 |
-30.6% |
-49 |
-57 |
-32.4% |
-219.2 |
| FY2019 |
402 |
25 |
6.3% |
29 |
15 |
3.6% |
56.7 |
| FY2018 |
378 |
29 |
7.7% |
32 |
20 |
5.2% |
75.7 |
| FY2017 |
368 |
35 |
9.6% |
38 |
29 |
8.0% |
100.2 |
| FY2016 |
360 |
33 |
9.2% |
36 |
21 |
5.8% |
71.0 |
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 |
228 | 2.0% |
10 | -24.9% |
7 | 3.0% |
| 2025 Q2 |
153 | 2.0% |
9 | -5.4% |
5 | 3.5% |
| 2025 Q1 |
78 | 1.0% |
6 | -2.6% |
4 | 5.0% |
| 2024 Q3 |
223 | 4.7% |
14 | 4.9% |
10 | 4.6% |
| 2024 Q2 |
150 | 5.3% |
9 | -10.1% |
7 | 4.7% |
| 2024 Q1 |
77 | 7.2% |
6 | 2.9% |
5 | 6.2% |
| 2023 Q3 |
213 | 31.9% |
13 | — |
8 | 4.0% |
| 2023 Q2 |
143 | 41.0% |
10 | — |
7 | 4.6% |
| 2023 Q1 |
72 | 54.7% |
6 | — |
5 | 6.8% |
| 2022 Q3 |
162 | 150.0% |
-10 | — |
8 | 4.7% |
| 2022 Q2 |
101 | 204.5% |
-9 | — |
8 | 7.9% |
| 2022 Q1 |
46 | 107.5% |
-6 | — |
11 | 24.3% |
| 2021 Q3 |
65 | -53.2% |
-67 | — |
22 | 33.8% |
| 2021 Q2 |
33 | — |
-51 | — |
9 | 26.8% |
| 2021 Q1 |
22 | — |
-23 | — |
-1 | -6.6% |
| 2020 Q3 |
138 | — |
-34 | — |
-35 | -25.4% |