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 |
71 |
9 |
12.7% |
− |
6 |
9.1% |
360.5 |
| FY2024 |
66 |
8 |
11.5% |
− |
6 |
8.6% |
326.3 |
| FY2023 |
63 |
5 |
8.5% |
− |
4 |
5.8% |
209.6 |
| FY2022 |
56 |
3 |
5.5% |
− |
2 |
3.3% |
106.8 |
| FY2021 |
86 |
0 |
0.6% |
− |
0 |
0.1% |
4.2 |
| FY2020 |
50 |
-2 |
-4.3% |
− |
-4 |
-8.2% |
-237.5 |
| FY2019 |
41 |
1 |
1.4% |
− |
-1 |
-1.4% |
-34.8 |
| FY2018 |
45 |
3 |
6.2% |
− |
2 |
4.3% |
113.5 |
| FY2017 |
44 |
4 |
8.5% |
− |
3 |
5.8% |
145.3 |
| FY2016 |
53 |
5 |
9.5% |
− |
3 |
6.0% |
183.8 |
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 Q1 |
18 | -7.4% |
2 | -40.5% |
1 | 8.4% |
| 2025 Q4 |
71 | 7.7% |
9 | 18.1% |
6 | 9.1% |
| 2025 Q3 |
54 | 10.0% |
8 | 35.2% |
6 | 11.0% |
| 2025 Q2 |
37 | 9.7% |
6 | 33.3% |
4 | 11.7% |
| 2025 Q1 |
19 | 11.8% |
3 | 38.3% |
2 | 12.6% |
| 2024 Q4 |
66 | 5.4% |
8 | 42.9% |
6 | 8.6% |
| 2024 Q3 |
49 | 7.3% |
6 | 20.8% |
4 | 8.7% |
| 2024 Q2 |
33 | 11.6% |
4 | 26.0% |
3 | 9.0% |
| 2024 Q1 |
17 | 13.1% |
2 | 27.9% |
2 | 10.1% |
| 2023 Q4 |
63 | 12.1% |
5 | 72.3% |
4 | 5.8% |
| 2023 Q3 |
46 | 11.0% |
5 | 83.2% |
3 | 7.1% |
| 2023 Q2 |
30 | 9.0% |
3 | 63.7% |
2 | 7.4% |
| 2023 Q1 |
15 | — |
2 | — |
1 | 8.2% |
| 2022 Q4 |
56 | — |
3 | — |
2 | 3.3% |
| 2022 Q3 |
41 | — |
3 | — |
2 | 4.3% |
| 2022 Q2 |
27 | — |
2 | — |
1 | 5.1% |