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 |
201 |
11 |
5.3% |
− |
7 |
3.4% |
42.6 |
| FY2024 |
167 |
4 |
2.1% |
− |
1 |
0.9% |
9.3 |
| FY2023 |
175 |
10 |
5.8% |
− |
5 |
2.9% |
32.0 |
| FY2022 |
165 |
12 |
7.3% |
− |
8 |
4.7% |
50.3 |
| FY2021 |
126 |
11 |
9.1% |
− |
8 |
6.6% |
54.5 |
| FY2020 |
87 |
7 |
8.5% |
− |
5 |
5.8% |
33.3 |
| FY2019 |
64 |
-5 |
-8.4% |
− |
-3 |
-4.8% |
-20.1 |
| FY2018 |
58 |
-4 |
-6.7% |
− |
-3 |
-4.4% |
-16.8 |
| FY2017 |
61 |
7 |
11.1% |
− |
5 |
8.3% |
33.7 |
| FY2016 |
55 |
6 |
11.7% |
− |
5 |
8.7% |
31.8 |
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 |
52 | 11.4% |
3 | 36.4% |
2 | 3.6% |
| 2025 Q4 |
201 | 20.1% |
11 | 199.2% |
7 | 3.4% |
| 2025 Q3 |
142 | 18.8% |
7 | 249.0% |
6 | 4.5% |
| 2025 Q2 |
88 | 14.6% |
3 | 470.6% |
4 | 4.0% |
| 2025 Q1 |
47 | 19.4% |
3 | 54.3% |
4 | 8.8% |
| 2024 Q4 |
167 | -4.2% |
4 | -65.0% |
1 | 0.9% |
| 2024 Q3 |
120 | -5.0% |
2 | -72.6% |
0 | 0.1% |
| 2024 Q2 |
77 | -5.1% |
1 | -87.3% |
0 | 0.3% |
| 2024 Q1 |
39 | -7.3% |
2 | -57.5% |
1 | 3.6% |
| 2023 Q4 |
175 | 5.8% |
10 | -15.7% |
5 | 2.9% |
| 2023 Q3 |
126 | 9.1% |
7 | -20.6% |
5 | 3.9% |
| 2023 Q2 |
81 | 2.0% |
4 | -41.5% |
3 | 3.9% |
| 2023 Q1 |
42 | — |
4 | — |
3 | 6.3% |
| 2022 Q4 |
165 | — |
12 | — |
8 | 4.7% |
| 2022 Q3 |
115 | — |
9 | — |
7 | 5.6% |
| 2022 Q2 |
80 | — |
7 | — |
5 | 6.6% |