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 |
136 |
4 |
3.0% |
4 |
3 |
2.3% |
34.7 |
| FY2024 |
132 |
3 |
2.6% |
4 |
2 |
1.4% |
21.5 |
| FY2023 |
115 |
6 |
4.8% |
6 |
6 |
4.9% |
63.2 |
| FY2022 |
95 |
1 |
1.1% |
7 |
8 |
8.7% |
93.2 |
| FY2021 |
70 |
-17 |
-24.7% |
-4 |
-8 |
-11.6% |
-92.2 |
| FY2020 |
83 |
-23 |
-27.9% |
-21 |
-24 |
-28.6% |
-270.7 |
| FY2019 |
124 |
3 |
2.5% |
4 |
1 |
0.5% |
7.0 |
| FY2018 |
123 |
2 |
1.6% |
3 |
0 |
0.1% |
1.2 |
| FY2017 |
125 |
3 |
2.4% |
4 |
6 |
5.1% |
73.1 |
| FY2016 |
130 |
3 |
2.4% |
3 |
-17 |
-12.7% |
-190.7 |
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 |
73 | 2.6% |
8 | 103.2% |
6 | 8.7% |
| 2026 Q1 |
43 | 4.3% |
9 | 38.1% |
8 | 18.5% |
| 2025 Q3 |
108 | 3.4% |
7 | -14.0% |
6 | 5.9% |
| 2025 Q2 |
71 | 0.7% |
4 | -46.8% |
3 | 4.7% |
| 2025 Q1 |
41 | 0.6% |
6 | -28.3% |
6 | 14.1% |
| 2024 Q3 |
104 | 17.2% |
9 | 6.0% |
8 | 7.6% |
| 2024 Q2 |
70 | 21.2% |
7 | 30.1% |
6 | 9.0% |
| 2024 Q1 |
41 | 14.8% |
9 | 9.5% |
8 | 19.4% |
| 2023 Q3 |
89 | 25.0% |
8 | 215.7% |
7 | 8.1% |
| 2023 Q2 |
58 | 39.8% |
5 | — |
5 | 9.1% |
| 2023 Q1 |
35 | 42.8% |
8 | 275.0% |
8 | 22.2% |
| 2022 Q3 |
71 | 36.8% |
3 | — |
8 | 10.9% |
| 2022 Q2 |
41 | 36.1% |
-2 | — |
1 | 1.7% |
| 2022 Q1 |
25 | — |
2 | — |
4 | 15.2% |
| 2021 Q3 |
52 | — |
-12 | — |
-4 | -6.8% |
| 2021 Q2 |
30 | — |
-12 | — |
-6 | -18.3% |