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 |
248 |
17 |
6.8% |
− |
17 |
7.0% |
68.4 |
| FY2024 |
226 |
10 |
4.5% |
− |
5 |
2.2% |
19.4 |
| FY2023 |
209 |
11 |
5.1% |
− |
8 |
3.9% |
32.2 |
| FY2022 |
197 |
12 |
5.9% |
− |
10 |
5.0% |
38.9 |
| FY2021 |
190 |
10 |
5.1% |
− |
11 |
6.0% |
45.5 |
| FY2020 |
182 |
2 |
1.2% |
− |
-22 |
-12.3% |
-85.2 |
| FY2019 |
200 |
18 |
8.9% |
− |
10 |
4.8% |
36.1 |
| FY2018 |
191 |
14 |
7.5% |
− |
7 |
3.4% |
24.7 |
| FY2017 |
194 |
26 |
13.5% |
− |
20 |
10.5% |
76.9 |
| FY2016 |
187 |
22 |
11.6% |
− |
9 |
5.1% |
35.3 |
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 |
111 | 6.7% |
8 | -3.5% |
5 | 4.7% |
| 2023 Q4 |
209 | 6.1% |
11 | -8.9% |
8 | 3.9% |
| 2023 Q3 |
149 | 7.5% |
4 | -45.6% |
4 | 2.3% |
| 2023 Q2 |
104 | 5.2% |
9 | -30.8% |
7 | 6.3% |
| 2023 Q1 |
52 | 6.9% |
1 | -66.2% |
-0 | -0.2% |
| 2022 Q4 |
197 | 3.3% |
12 | 20.5% |
10 | 5.0% |
| 2022 Q3 |
139 | 2.8% |
6 | 140.5% |
8 | 5.4% |
| 2022 Q2 |
99 | 1.9% |
13 | 36.0% |
12 | 12.4% |
| 2022 Q1 |
48 | 5.1% |
2 | -57.2% |
1 | 2.0% |
| 2021 Q4 |
190 | 4.5% |
10 | 352.8% |
11 | 6.0% |
| 2021 Q3 |
135 | 1.0% |
3 | 627.0% |
7 | 5.0% |
| 2021 Q2 |
97 | -6.5% |
9 | -27.3% |
7 | 6.8% |
| 2021 Q1 |
46 | — |
4 | — |
6 | 13.7% |
| 2020 Q4 |
182 | — |
2 | — |
-22 | -12.3% |
| 2020 Q3 |
134 | — |
0 | — |
-0 | -0.1% |
| 2020 Q2 |
104 | — |
13 | — |
8 | 7.6% |