損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
211 |
12 |
5.6% |
12 |
7 |
3.5% |
81.0 |
| FY2024 |
169 |
8 |
5.0% |
8 |
4 |
2.3% |
41.4 |
| FY2023 |
141 |
8 |
5.4% |
8 |
4 |
2.5% |
39.0 |
| FY2022 |
109 |
-2 |
-1.6% |
14 |
7 |
6.8% |
81.3 |
| FY2021 |
50 |
-26 |
-51.8% |
-5 |
-6 |
-11.6% |
-63.8 |
| FY2020 |
87 |
-0 |
-0.5% |
3 |
-2 |
-2.3% |
-21.8 |
| FY2019 |
100 |
6 |
6.0% |
8 |
5 |
4.5% |
49.5 |
| FY2018 |
77 |
6 |
7.3% |
7 |
5 |
6.1% |
51.5 |
| FY2017 |
55 |
4 |
7.0% |
5 |
3 |
5.9% |
36.2 |
| FY2016 |
40 |
3 |
8.0% |
4 |
3 |
6.5% |
191.8 |
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 Q1 |
86 | 87.8% |
2 | -5.2% |
0 | 0.4% |
| 2025 Q3 |
156 | 26.7% |
10 | 48.7% |
8 | 5.4% |
| 2025 Q2 |
103 | 28.0% |
7 | 49.9% |
6 | 5.9% |
| 2025 Q1 |
46 | 19.8% |
2 | 3.8% |
1 | 2.6% |
| 2024 Q3 |
123 | 19.4% |
7 | 23.7% |
4 | 3.4% |
| 2024 Q2 |
80 | 20.0% |
5 | 37.5% |
3 | 3.4% |
| 2024 Q1 |
38 | 14.7% |
2 | 25.1% |
2 | 4.6% |
| 2023 Q3 |
103 | 31.2% |
6 | — |
3 | 3.2% |
| 2023 Q2 |
67 | — |
3 | — |
2 | 2.7% |
| 2023 Q1 |
33 | 48.9% |
2 | — |
1 | 2.9% |
| 2022 Q3 |
79 | 148.1% |
-2 | — |
9 | 11.0% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
22 | 102.0% |
-2 | — |
4 | 18.4% |
| 2021 Q3 |
32 | — |
-20 | — |
-4 | -13.9% |
| 2021 Q2 |
23 | — |
-12 | — |
-3 | -13.9% |
| 2021 Q1 |
11 | — |
-6 | — |
-4 | -35.6% |