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 |
110 |
9 |
8.5% |
12 |
9 |
8.0% |
168.7 |
| FY2024 |
109 |
8 |
7.6% |
9 |
6 |
5.4% |
112.1 |
| FY2023 |
109 |
-3 |
-3.1% |
-2 |
-6 |
-5.8% |
-119.2 |
| FY2022 |
105 |
7 |
7.0% |
8 |
5 |
4.8% |
96.4 |
| FY2021 |
119 |
9 |
7.5% |
10 |
7 |
6.0% |
135.2 |
| FY2020 |
110 |
9 |
8.4% |
10 |
8 |
7.5% |
159.1 |
| FY2019 |
89 |
8 |
8.8% |
8 |
5 |
6.1% |
104.1 |
| FY2018 |
82 |
5 |
5.7% |
5 |
5 |
5.7% |
177.3 |
| FY2017 |
74 |
1 |
1.9% |
2 |
1 |
1.6% |
45.5 |
| FY2016 |
69 |
1 |
1.6% |
1 |
2 |
2.2% |
58.2 |
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 |
|---|
| 2025 Q3 |
83 | 1.9% |
8 | 1.0% |
8 | 9.2% |
| 2025 Q2 |
55 | 3.2% |
6 | 20.4% |
4 | 7.2% |
| 2025 Q1 |
27 | 3.7% |
3 | 43.2% |
2 | 8.6% |
| 2024 Q3 |
81 | -1.5% |
8 | — |
6 | 6.8% |
| 2024 Q2 |
54 | -2.9% |
5 | — |
3 | 6.1% |
| 2024 Q1 |
26 | -3.2% |
2 | 550.0% |
2 | 5.8% |
| 2023 Q3 |
82 | 5.3% |
-6 | -202.1% |
-7 | -8.8% |
| 2023 Q2 |
55 | 8.2% |
-8 | -432.7% |
-9 | -16.2% |
| 2023 Q1 |
27 | 7.9% |
0 | -84.0% |
0 | 1.5% |
| 2022 Q3 |
78 | -12.8% |
6 | -19.3% |
4 | 5.4% |
| 2022 Q2 |
51 | -14.2% |
2 | -46.0% |
2 | 3.6% |
| 2022 Q1 |
25 | -12.9% |
2 | -3.8% |
2 | 6.7% |
| 2021 Q3 |
90 | 8.0% |
7 | -26.8% |
5 | 5.9% |
| 2021 Q2 |
60 | — |
5 | — |
4 | 6.1% |
| 2021 Q1 |
29 | — |
2 | — |
2 | 6.4% |
| 2020 Q3 |
83 | — |
10 | — |
6 | 7.6% |