損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
432 |
28 |
6.5% |
− |
4 |
1.0% |
3.4 |
| FY2024 |
339 |
13 |
3.9% |
− |
10 |
2.8% |
7.6 |
| FY2023 |
255 |
2 |
0.8% |
− |
-1 |
-0.6% |
-1.1 |
| FY2022 |
204 |
6 |
3.1% |
− |
9 |
4.2% |
6.9 |
| FY2021 |
162 |
7 |
4.5% |
− |
2 |
1.1% |
5.9 |
| FY2020 |
134 |
8 |
5.7% |
− |
3 |
2.5% |
11.0 |
| FY2019 |
102 |
-8 |
-8.3% |
− |
-9 |
-9.3% |
-40.4 |
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 Q4 |
538 | 24.4% |
82 | 192.3% |
68 | 12.6% |
| 2026 Q3 |
393 | 26.1% |
59 | 214.7% |
41 | 10.5% |
| 2025 Q4 |
432 | 27.5% |
28 | 109.4% |
4 | 1.0% |
| 2025 Q3 |
311 | 28.5% |
19 | 156.1% |
17 | 5.5% |
| 2025 Q2 |
254 | 26.5% |
29 | 1491.3% |
20 | 7.7% |
| 2025 Q1 |
123 | 28.2% |
5 | — |
3 | 2.4% |
| 2024 Q4 |
339 | 32.8% |
13 | 571.9% |
10 | 2.8% |
| 2024 Q3 |
242 | 33.3% |
7 | 36.9% |
5 | 2.2% |
| 2024 Q2 |
201 | 27.5% |
2 | -41.3% |
3 | 1.6% |
| 2024 Q1 |
96 | 27.7% |
-3 | -370.8% |
-4 | -3.9% |
| 2023 Q4 |
255 | 24.9% |
2 | -68.5% |
-1 | -0.6% |
| 2023 Q3 |
182 | 23.6% |
5 | 130.3% |
7 | 4.1% |
| 2023 Q2 |
157 | — |
3 | — |
1 | 0.9% |
| 2023 Q1 |
75 | — |
1 | — |
0 | 0.3% |
| 2022 Q4 |
204 | — |
6 | — |
9 | 4.2% |
| 2022 Q3 |
147 | — |
2 | — |
6 | 3.9% |