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 |
688 |
32 |
4.6% |
33 |
23 |
3.4% |
29.0 |
| FY2024 |
561 |
19 |
3.5% |
17 |
12 |
2.2% |
15.7 |
| FY2023 |
429 |
8 |
1.9% |
4 |
3 |
0.6% |
3.7 |
| FY2022 |
344 |
-5 |
-1.3% |
-6 |
-6 |
-1.7% |
-8.0 |
| FY2021 |
310 |
-6 |
-1.9% |
-8 |
4 |
1.2% |
5.5 |
| FY2020 |
306 |
-23 |
-7.6% |
-24 |
-50 |
-16.4% |
-76.9 |
| FY2019 |
322 |
5 |
1.5% |
4 |
-5 |
-1.6% |
-8.1 |
| FY2018 |
285 |
21 |
7.5% |
21 |
12 |
4.2% |
18.6 |
| FY2017 |
189 |
15 |
7.8% |
13 |
11 |
5.7% |
18.5 |
| FY2016 |
143 |
18 |
12.3% |
17 |
13 |
8.9% |
22.1 |
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 |
|---|
| 2026 Q3 |
597 | 19.7% |
29 | 23.0% |
20 | 3.3% |
| 2026 Q2 |
401 | 21.2% |
18 | 23.0% |
12 | 3.0% |
| 2026 Q1 |
184 | 22.6% |
10 | 36.4% |
6 | 3.5% |
| 2025 Q3 |
499 | 21.7% |
23 | 61.2% |
18 | 3.5% |
| 2025 Q2 |
331 | 22.0% |
15 | 75.7% |
11 | 3.3% |
| 2025 Q1 |
150 | 20.8% |
8 | 107.1% |
6 | 4.0% |
| 2024 Q3 |
410 | 32.5% |
15 | 167.5% |
8 | 2.0% |
| 2024 Q2 |
271 | 33.2% |
9 | 235.0% |
5 | 1.8% |
| 2024 Q1 |
124 | 35.3% |
4 | 55.3% |
2 | 1.4% |
| 2023 Q3 |
309 | 21.5% |
5 | — |
0 | 0.1% |
| 2023 Q2 |
204 | 19.0% |
3 | — |
-0 | -0.2% |
| 2023 Q1 |
92 | 18.2% |
2 | — |
1 | 1.1% |
| 2022 Q3 |
255 | 9.8% |
-6 | — |
-6 | -2.4% |
| 2022 Q2 |
171 | — |
-6 | — |
-6 | -3.5% |
| 2022 Q1 |
78 | — |
-2 | — |
-1 | -0.7% |
| 2021 Q3 |
232 | — |
-6 | — |
-14 | -6.0% |