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 |
617 |
54 |
8.8% |
46 |
37 |
6.0% |
130.1 |
| FY2024 |
270 |
18 |
6.5% |
31 |
27 |
10.0% |
95.9 |
| FY2023 |
424 |
22 |
5.2% |
16 |
17 |
4.1% |
61.7 |
| FY2022 |
258 |
8 |
3.0% |
4 |
5 |
1.8% |
16.4 |
| FY2021 |
184 |
-20 |
-11.1% |
-31 |
-41 |
-22.3% |
-191.7 |
| FY2020 |
257 |
-20 |
-7.9% |
-43 |
-48 |
-18.8% |
-356.4 |
| FY2019 |
359 |
23 |
6.4% |
15 |
6 |
1.8% |
46.6 |
| FY2018 |
387 |
42 |
10.7% |
33 |
20 |
5.2% |
148.7 |
| FY2017 |
314 |
18 |
5.8% |
15 |
9 |
3.0% |
70.6 |
| FY2016 |
258 |
17 |
6.7% |
13 |
9 |
3.7% |
71.5 |
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 Q3 |
181 | -38.4% |
14 | -27.4% |
7 | 4.1% |
| 2026 Q2 |
119 | -49.3% |
12 | -38.5% |
7 | 6.1% |
| 2026 Q1 |
76 | -19.3% |
4 | -52.3% |
2 | 3.0% |
| 2025 Q3 |
295 | 26.1% |
19 | -9.1% |
11 | 3.8% |
| 2025 Q2 |
234 | 38.5% |
20 | 33.0% |
14 | 6.1% |
| 2025 Q1 |
94 | 5.6% |
9 | 33.2% |
7 | 7.2% |
| 2024 Q3 |
234 | 26.7% |
21 | 284.4% |
16 | 6.7% |
| 2024 Q2 |
169 | 23.0% |
15 | 200.8% |
9 | 5.4% |
| 2024 Q1 |
89 | -3.3% |
7 | 151.1% |
4 | 4.1% |
| 2023 Q3 |
184 | -0.1% |
6 | -31.4% |
1 | 0.4% |
| 2023 Q2 |
137 | 13.8% |
5 | 7.4% |
2 | 1.1% |
| 2023 Q1 |
92 | 24.1% |
3 | 3.8% |
1 | 0.8% |
| 2022 Q3 |
185 | 6.9% |
8 | — |
4 | 2.1% |
| 2022 Q2 |
121 | — |
5 | — |
2 | 1.3% |
| 2022 Q1 |
74 | — |
3 | — |
1 | 1.1% |
| 2021 Q3 |
173 | — |
-11 | — |
-25 | -14.2% |