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 |
237 |
20 |
8.2% |
19 |
12 |
5.1% |
27.8 |
| FY2024 |
202 |
15 |
7.3% |
15 |
8 |
3.8% |
17.9 |
| FY2023 |
200 |
9 |
4.4% |
11 |
3 |
1.7% |
7.3 |
| FY2022 |
192 |
2 |
1.1% |
3 |
-5 |
-2.8% |
-11.8 |
| FY2021 |
176 |
9 |
5.4% |
11 |
8 |
4.3% |
17.2 |
| FY2020 |
147 |
2 |
1.4% |
2 |
-1 |
-0.8% |
-2.4 |
| FY2019 |
152 |
13 |
8.5% |
13 |
9 |
6.1% |
19.7 |
| FY2018 |
140 |
14 |
10.1% |
14 |
10 |
6.9% |
20.5 |
| FY2017 |
128 |
16 |
12.3% |
16 |
11 |
8.8% |
27.0 |
| FY2016 |
94 |
13 |
13.8% |
13 |
9 |
9.2% |
64.1 |
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 |
159 | 17.5% |
11 | 63.8% |
6 | 3.7% |
| 2025 Q2 |
103 | 13.0% |
8 | 52.0% |
5 | 4.5% |
| 2025 Q1 |
49 | 3.6% |
4 | 131.3% |
2 | 3.8% |
| 2024 Q3 |
135 | -5.4% |
6 | 76.0% |
3 | 2.1% |
| 2024 Q2 |
91 | -5.7% |
5 | 65.5% |
3 | 2.8% |
| 2024 Q1 |
48 | 1.0% |
2 | 68.0% |
1 | 2.1% |
| 2023 Q3 |
143 | 7.3% |
4 | — |
0 | 0.1% |
| 2023 Q2 |
97 | 8.5% |
3 | — |
2 | 2.0% |
| 2023 Q1 |
47 | 8.7% |
1 | — |
-0 | -0.0% |
| 2022 Q3 |
133 | -0.0% |
-2 | -125.5% |
-6 | -4.6% |
| 2022 Q2 |
89 | 8.9% |
-0 | -104.2% |
0 | 0.0% |
| 2022 Q1 |
43 | 9.8% |
-0 | -102.5% |
1 | 1.8% |
| 2021 Q3 |
133 | 26.3% |
7 | 452.3% |
6 | 4.7% |
| 2021 Q2 |
82 | — |
4 | — |
3 | 3.4% |
| 2021 Q1 |
40 | — |
2 | — |
2 | 4.1% |
| 2020 Q3 |
105 | — |
1 | — |
-1 | -1.1% |