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 |
223 |
14 |
6.3% |
− |
11 |
5.1% |
150.6 |
| FY2024 |
208 |
12 |
5.9% |
− |
10 |
4.6% |
126.6 |
| FY2023 |
202 |
13 |
6.2% |
− |
10 |
4.7% |
126.0 |
| FY2022 |
204 |
17 |
8.2% |
− |
15 |
7.4% |
200.7 |
| FY2021 |
190 |
20 |
10.6% |
− |
16 |
8.6% |
217.4 |
| FY2020 |
162 |
14 |
8.9% |
− |
10 |
6.3% |
136.2 |
| FY2019 |
177 |
15 |
8.7% |
− |
10 |
5.5% |
129.7 |
| FY2018 |
169 |
15 |
8.7% |
− |
10 |
6.0% |
134.6 |
| FY2017 |
158 |
15 |
9.2% |
− |
11 |
6.9% |
144.1 |
| FY2016 |
149 |
12 |
8.0% |
− |
6 |
4.0% |
79.4 |
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 |
|---|
| 2024 Q2 |
97 | -0.9% |
4 | -23.1% |
4 | 3.8% |
| 2023 Q4 |
202 | -1.4% |
13 | -25.1% |
10 | 4.7% |
| 2023 Q3 |
150 | -1.6% |
10 | -30.3% |
6 | 4.0% |
| 2023 Q2 |
98 | 0.2% |
5 | -36.3% |
2 | 2.3% |
| 2023 Q1 |
49 | 1.6% |
2 | -25.1% |
1 | 2.6% |
| 2022 Q4 |
204 | 7.3% |
17 | -17.3% |
15 | 7.4% |
| 2022 Q3 |
153 | 11.5% |
14 | -9.8% |
12 | 7.7% |
| 2022 Q2 |
98 | 9.0% |
8 | -20.0% |
7 | 7.3% |
| 2022 Q1 |
48 | 1.4% |
2 | -29.5% |
0 | 0.6% |
| 2021 Q4 |
190 | 17.2% |
20 | 40.5% |
16 | 8.6% |
| 2021 Q3 |
137 | 14.8% |
16 | 70.7% |
12 | 9.0% |
| 2021 Q2 |
90 | 10.7% |
10 | 66.7% |
8 | 9.4% |
| 2021 Q1 |
47 | — |
3 | — |
3 | 5.8% |
| 2020 Q4 |
162 | — |
14 | — |
10 | 6.3% |
| 2020 Q3 |
119 | — |
9 | — |
6 | 5.2% |
| 2020 Q2 |
81 | — |
6 | — |
4 | 5.0% |