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 |
259 |
30 |
11.6% |
33 |
20 |
7.8% |
197.7 |
| FY2024 |
229 |
23 |
10.2% |
26 |
18 |
7.7% |
172.2 |
| FY2023 |
211 |
23 |
11.0% |
25 |
18 |
8.6% |
175.1 |
| FY2022 |
171 |
7 |
4.1% |
18 |
10 |
5.6% |
94.1 |
| FY2021 |
86 |
-27 |
-31.2% |
31 |
19 |
21.6% |
179.9 |
| FY2020 |
97 |
-22 |
-22.6% |
-13 |
-13 |
-13.1% |
-123.0 |
| FY2019 |
187 |
20 |
10.9% |
24 |
13 |
6.7% |
121.8 |
| FY2018 |
179 |
21 |
11.6% |
24 |
15 |
8.6% |
149.2 |
| FY2017 |
157 |
16 |
10.5% |
20 |
12 |
7.8% |
118.7 |
| FY2016 |
127 |
11 |
9.0% |
14 |
9 |
6.8% |
84.8 |
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 |
|---|
| 2025 Q3 |
194 | 13.2% |
24 | 25.3% |
17 | 8.6% |
| 2025 Q2 |
124 | 10.6% |
14 | 12.4% |
10 | 8.3% |
| 2025 Q1 |
60 | 8.0% |
6 | -6.4% |
4 | 6.6% |
| 2024 Q3 |
172 | 8.4% |
19 | 6.5% |
14 | 8.3% |
| 2024 Q2 |
113 | 9.6% |
13 | 16.5% |
9 | 8.3% |
| 2024 Q1 |
56 | 10.4% |
6 | 24.6% |
4 | 7.7% |
| 2023 Q3 |
158 | 28.5% |
18 | 374.7% |
13 | 8.0% |
| 2023 Q2 |
103 | 32.3% |
11 | 1051.1% |
8 | 7.8% |
| 2023 Q1 |
50 | 29.6% |
5 | 293.4% |
3 | 6.7% |
| 2022 Q3 |
123 | 100.6% |
4 | — |
10 | 7.8% |
| 2022 Q2 |
78 | 228.0% |
1 | — |
8 | 9.8% |
| 2022 Q1 |
39 | 179.8% |
1 | — |
5 | 13.1% |
| 2021 Q3 |
61 | -21.8% |
-22 | — |
17 | 27.2% |
| 2021 Q2 |
24 | — |
-24 | — |
0 | 1.2% |
| 2021 Q1 |
14 | — |
-11 | — |
-1 | -5.2% |
| 2020 Q3 |
78 | — |
-14 | — |
-6 | -7.3% |