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 |
128 |
11 |
8.3% |
11 |
7 |
5.6% |
89.3 |
| FY2024 |
124 |
10 |
8.1% |
10 |
7 |
5.7% |
87.3 |
| FY2023 |
108 |
6 |
5.7% |
7 |
4 |
3.9% |
52.8 |
| FY2022 |
82 |
-8 |
-9.1% |
12 |
7 |
8.5% |
86.6 |
| FY2021 |
70 |
-11 |
-16.1% |
-2 |
-1 |
-0.9% |
-7.6 |
| FY2020 |
102 |
1 |
1.1% |
2 |
-0 |
-0.2% |
-2.9 |
| FY2019 |
113 |
5 |
4.3% |
5 |
3 |
2.5% |
34.6 |
| FY2018 |
111 |
7 |
6.0% |
7 |
4 |
3.8% |
52.5 |
| FY2017 |
108 |
5 |
4.9% |
6 |
2 |
1.7% |
46.1 |
| FY2016 |
106 |
6 |
5.5% |
6 |
3 |
3.1% |
80.2 |
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 |
100 | 4.2% |
7 | -7.0% |
5 | 5.0% |
| 2026 Q2 |
65 | 3.8% |
4 | -16.9% |
3 | 4.2% |
| 2026 Q1 |
33 | 4.0% |
2 | 0.0% |
1 | 4.5% |
| 2025 Q3 |
96 | 3.7% |
8 | 10.9% |
5 | 5.1% |
| 2025 Q2 |
63 | 4.4% |
5 | 8.0% |
3 | 4.4% |
| 2025 Q1 |
32 | 4.3% |
2 | -8.0% |
1 | 4.4% |
| 2024 Q3 |
92 | 16.1% |
7 | 87.6% |
5 | 4.9% |
| 2024 Q2 |
60 | 18.0% |
4 | 144.0% |
3 | 4.6% |
| 2024 Q1 |
30 | 18.0% |
3 | 118.3% |
2 | 5.4% |
| 2023 Q3 |
80 | 30.3% |
4 | — |
2 | 3.1% |
| 2023 Q2 |
51 | 37.2% |
2 | — |
1 | 2.2% |
| 2023 Q1 |
26 | 38.2% |
1 | — |
1 | 2.8% |
| 2022 Q3 |
61 | 17.2% |
-4 | — |
8 | 13.1% |
| 2022 Q2 |
37 | — |
-5 | — |
7 | 18.1% |
| 2022 Q1 |
19 | — |
-3 | — |
4 | 21.4% |
| 2021 Q3 |
52 | — |
-10 | — |
-2 | -4.4% |