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 |
289 |
18 |
6.2% |
− |
17 |
6.0% |
71.0 |
| FY2024 |
279 |
22 |
7.8% |
− |
16 |
5.6% |
64.4 |
| FY2023 |
281 |
22 |
7.9% |
− |
16 |
5.6% |
64.5 |
| FY2022 |
283 |
30 |
10.5% |
− |
21 |
7.5% |
86.9 |
| FY2021 |
235 |
14 |
5.8% |
− |
15 |
6.2% |
60.0 |
| FY2020 |
179 |
-17 |
-9.6% |
− |
-42 |
-23.7% |
-174.3 |
| FY2019 |
234 |
9 |
3.8% |
− |
5 |
2.0% |
19.2 |
| FY2018 |
282 |
33 |
11.6% |
− |
32 |
11.4% |
132.4 |
| FY2017 |
246 |
17 |
7.0% |
− |
15 |
6.1% |
62.2 |
| FY2016 |
− |
− |
— |
− |
− |
— |
− |
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 |
281 | -0.6% |
22 | -25.0% |
16 | 5.6% |
| 2023 Q3 |
214 | 2.3% |
21 | -4.4% |
16 | 7.2% |
| 2023 Q2 |
146 | 7.1% |
16 | 20.9% |
12 | 8.4% |
| 2023 Q1 |
63 | -9.9% |
4 | -60.8% |
1 | 1.8% |
| 2022 Q4 |
283 | 20.3% |
30 | 117.6% |
21 | 7.5% |
| 2022 Q3 |
210 | 23.0% |
22 | 124.9% |
16 | 7.5% |
| 2022 Q2 |
136 | 29.0% |
13 | 359.5% |
10 | 7.2% |
| 2022 Q1 |
70 | 5.1% |
9 | 25.1% |
6 | 8.6% |
| 2021 Q4 |
235 | 31.6% |
14 | — |
15 | 6.2% |
| 2021 Q3 |
170 | 26.7% |
10 | — |
8 | 4.9% |
| 2021 Q2 |
105 | 11.6% |
3 | — |
3 | 2.8% |
| 2021 Q1 |
67 | 37.9% |
7 | 18625.0% |
6 | 8.4% |
| 2020 Q4 |
179 | — |
-17 | — |
-42 | -23.7% |
| 2020 Q3 |
134 | — |
-14 | — |
-15 | -11.5% |
| 2020 Q2 |
94 | — |
-10 | — |
-11 | -12.0% |
| 2020 Q1 |
49 | — |
0 | — |
-0 | -0.8% |