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 |
100 |
8 |
7.7% |
10 |
7 |
6.9% |
68.5 |
| FY2024 |
76 |
3 |
4.2% |
5 |
3 |
4.5% |
33.6 |
| FY2023 |
102 |
16 |
15.9% |
18 |
13 |
12.4% |
124.3 |
| FY2022 |
110 |
16 |
14.8% |
18 |
13 |
11.4% |
124.1 |
| FY2021 |
113 |
11 |
10.1% |
13 |
9 |
7.8% |
86.6 |
| FY2020 |
94 |
8 |
8.0% |
8 |
6 |
6.2% |
57.2 |
| FY2019 |
91 |
6 |
6.9% |
6 |
4 |
4.7% |
41.9 |
| FY2018 |
122 |
15 |
12.7% |
15 |
10 |
8.4% |
100.4 |
| FY2017 |
129 |
18 |
13.8% |
18 |
12 |
8.9% |
132.8 |
| FY2016 |
102 |
11 |
10.8% |
11 |
7 |
6.6% |
83.0 |
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 |
39 | -13.3% |
-2 | — |
-0 | -0.8% |
| 2025 Q2 |
29 | -16.6% |
-1 | -131.9% |
0 | 0.4% |
| 2025 Q1 |
10 | -24.1% |
-2 | — |
-1 | -10.4% |
| 2024 Q3 |
45 | -44.1% |
-0 | -101.4% |
1 | 1.9% |
| 2024 Q2 |
35 | -50.7% |
2 | -88.6% |
2 | 5.0% |
| 2024 Q1 |
13 | -38.2% |
-0 | -114.8% |
0 | 0.0% |
| 2023 Q3 |
80 | 47.5% |
13 | 95.3% |
10 | 12.5% |
| 2023 Q2 |
71 | 192.3% |
14 | 1648.8% |
11 | 14.9% |
| 2023 Q1 |
21 | 52.1% |
2 | 254.0% |
2 | 9.5% |
| 2022 Q3 |
54 | -39.5% |
7 | -25.9% |
6 | 10.7% |
| 2022 Q2 |
24 | -67.1% |
1 | -90.4% |
1 | 5.5% |
| 2022 Q1 |
14 | -76.6% |
1 | -91.7% |
1 | 6.1% |
| 2021 Q3 |
89 | 47.2% |
9 | 109.6% |
7 | 7.7% |
| 2021 Q2 |
74 | — |
9 | — |
6 | 8.6% |
| 2021 Q1 |
58 | — |
8 | — |
5 | 9.5% |
| 2020 Q3 |
61 | — |
4 | — |
3 | 5.4% |