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 |
143 |
6 |
4.5% |
6 |
4 |
3.0% |
41.4 |
| FY2024 |
135 |
6 |
4.8% |
6 |
5 |
4.0% |
60.8 |
| FY2023 |
134 |
12 |
8.7% |
11 |
7 |
5.0% |
76.0 |
| FY2022 |
100 |
-4 |
-4.5% |
12 |
1 |
1.2% |
14.4 |
| FY2021 |
80 |
-12 |
-15.1% |
-6 |
4 |
4.4% |
41.7 |
| FY2020 |
94 |
-9 |
-9.5% |
-8 |
-9 |
-9.8% |
-106.9 |
| FY2019 |
115 |
5 |
4.4% |
5 |
3 |
2.6% |
35.1 |
| FY2018 |
112 |
4 |
3.8% |
4 |
2 |
2.0% |
52.7 |
| FY2017 |
98 |
6 |
6.2% |
6 |
4 |
3.9% |
92.0 |
| FY2016 |
85 |
6 |
6.8% |
6 |
4 |
4.2% |
88.5 |
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 Q2 |
74 | 6.3% |
2 | 2.1% |
1 | 1.9% |
| 2026 Q1 |
38 | 6.3% |
2 | 24.0% |
1 | 2.9% |
| 2025 Q3 |
105 | 6.5% |
4 | -16.9% |
3 | 2.7% |
| 2025 Q2 |
70 | 6.3% |
2 | -13.4% |
1 | 1.8% |
| 2025 Q1 |
35 | 7.6% |
1 | 27.6% |
1 | 2.2% |
| 2024 Q3 |
99 | -0.8% |
5 | -47.0% |
5 | 5.0% |
| 2024 Q2 |
65 | -7.0% |
3 | -71.0% |
3 | 5.0% |
| 2024 Q1 |
33 | 19.1% |
1 | — |
2 | 6.7% |
| 2023 Q3 |
100 | 42.3% |
10 | — |
6 | 6.4% |
| 2023 Q2 |
70 | 44.4% |
10 | — |
6 | 9.1% |
| 2023 Q1 |
28 | 9.1% |
-0 | — |
-0 | -1.0% |
| 2022 Q3 |
70 | 12.2% |
-6 | — |
5 | 7.4% |
| 2022 Q2 |
49 | 10.1% |
-3 | — |
5 | 9.8% |
| 2022 Q1 |
25 | — |
-2 | — |
2 | 7.9% |
| 2021 Q3 |
62 | — |
-8 | — |
7 | 11.0% |
| 2021 Q2 |
44 | — |
-4 | — |
8 | 18.6% |