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 |
284 |
18 |
6.4% |
− |
9 |
3.2% |
70.9 |
| FY2024 |
245 |
12 |
4.9% |
− |
6 |
2.5% |
47.0 |
| FY2023 |
220 |
8 |
3.5% |
− |
7 |
3.4% |
57.6 |
| FY2022 |
192 |
4 |
2.0% |
− |
2 |
1.0% |
14.3 |
| FY2021 |
188 |
-4 |
-1.9% |
− |
-12 |
-6.1% |
-89.0 |
| FY2020 |
157 |
-16 |
-10.3% |
− |
-21 |
-13.6% |
-165.3 |
| FY2019 |
184 |
21 |
11.2% |
− |
15 |
8.2% |
117.9 |
| FY2018 |
169 |
19 |
11.4% |
− |
19 |
11.3% |
151.5 |
| FY2017 |
160 |
21 |
12.8% |
− |
18 |
11.0% |
142.8 |
| FY2016 |
141 |
17 |
12.2% |
− |
12 |
8.6% |
97.6 |
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 |
|---|
| 2023 Q4 |
220 | 14.3% |
8 | 100.5% |
7 | 3.4% |
| 2023 Q3 |
158 | 16.8% |
5 | 160.5% |
3 | 2.2% |
| 2023 Q2 |
100 | 14.1% |
3 | 3587.5% |
2 | 2.1% |
| 2023 Q1 |
52 | 6.3% |
2 | -15.9% |
0 | 0.6% |
| 2022 Q4 |
192 | 2.4% |
4 | — |
2 | 1.0% |
| 2022 Q3 |
135 | -2.2% |
2 | — |
1 | 0.7% |
| 2022 Q2 |
88 | -1.2% |
0 | — |
-2 | -1.8% |
| 2022 Q1 |
49 | 12.8% |
2 | 99.0% |
1 | 2.9% |
| 2021 Q4 |
188 | 19.3% |
-4 | — |
-12 | -6.1% |
| 2021 Q3 |
138 | 21.8% |
-6 | — |
-11 | -7.9% |
| 2021 Q2 |
89 | 12.3% |
-6 | -725.0% |
-9 | -9.8% |
| 2021 Q1 |
44 | -12.1% |
1 | -66.9% |
0 | 0.1% |
| 2020 Q4 |
157 | — |
-16 | — |
-21 | -13.6% |
| 2020 Q3 |
114 | — |
-10 | — |
-12 | -10.6% |
| 2020 Q2 |
79 | — |
1 | — |
-2 | -2.2% |
| 2020 Q1 |
50 | — |
3 | — |
1 | 2.2% |