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 |
102 |
6 |
5.8% |
7 |
6 |
5.9% |
254.9 |
| FY2024 |
112 |
10 |
9.2% |
11 |
7 |
6.4% |
308.4 |
| FY2023 |
94 |
5 |
5.1% |
5 |
4 |
4.6% |
186.3 |
| FY2022 |
85 |
-1 |
-1.0% |
0 |
-1 |
-0.7% |
-26.2 |
| FY2021 |
105 |
7 |
6.7% |
8 |
5 |
4.3% |
198.8 |
| FY2020 |
88 |
9 |
10.0% |
10 |
7 |
7.7% |
296.6 |
| FY2019 |
82 |
5 |
6.3% |
6 |
7 |
8.7% |
313.3 |
| FY2018 |
81 |
5 |
6.7% |
6 |
5 |
5.9% |
211.2 |
| FY2017 |
81 |
2 |
3.0% |
3 |
2 |
2.3% |
81.3 |
| FY2016 |
85 |
2 |
2.9% |
3 |
2 |
2.7% |
99.6 |
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 Q2 |
60 | 27.0% |
8 | 339.3% |
6 | 10.1% |
| 2026 Q1 |
27 | 28.2% |
4 | — |
3 | 10.7% |
| 2025 Q3 |
74 | -12.5% |
5 | -53.1% |
6 | 7.6% |
| 2025 Q2 |
47 | -13.2% |
2 | -74.1% |
2 | 3.8% |
| 2025 Q1 |
21 | -23.3% |
-1 | -136.8% |
-1 | -4.3% |
| 2024 Q3 |
85 | 26.6% |
11 | 288.0% |
8 | 9.5% |
| 2024 Q2 |
54 | 27.7% |
7 | 4506.3% |
5 | 9.9% |
| 2024 Q1 |
28 | 67.5% |
4 | — |
3 | 10.7% |
| 2023 Q3 |
67 | 21.4% |
3 | — |
2 | 3.4% |
| 2023 Q2 |
43 | 7.8% |
0 | — |
0 | 0.1% |
| 2023 Q1 |
17 | 23.0% |
-2 | — |
-2 | -12.9% |
| 2022 Q3 |
55 | -32.3% |
-3 | -133.6% |
-2 | -3.7% |
| 2022 Q2 |
40 | -37.1% |
-1 | -106.5% |
-1 | -1.4% |
| 2022 Q1 |
13 | — |
-3 | — |
-2 | -15.9% |
| 2021 Q3 |
81 | — |
8 | — |
6 | 7.0% |
| 2021 Q2 |
63 | — |
9 | — |
7 | 10.4% |