損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
143 |
11 |
7.8% |
10 |
8 |
5.8% |
77.1 |
| FY2024 |
129 |
7 |
5.3% |
6 |
6 |
4.5% |
54.6 |
| FY2023 |
122 |
2 |
1.9% |
2 |
2 |
1.9% |
32.5 |
| FY2022 |
117 |
-3 |
-2.7% |
-3 |
-13 |
-11.0% |
-180.9 |
| FY2021 |
130 |
6 |
4.9% |
6 |
14 |
10.9% |
195.2 |
| FY2020 |
109 |
-6 |
-5.1% |
-6 |
-28 |
-25.9% |
-391.1 |
| FY2019 |
111 |
-2 |
-1.7% |
-2 |
-2 |
-1.7% |
-26.2 |
| FY2018 |
117 |
10 |
8.2% |
10 |
7 |
6.1% |
97.9 |
| FY2017 |
107 |
4 |
3.6% |
5 |
4 |
3.3% |
49.0 |
| FY2016 |
101 |
4 |
3.8% |
4 |
2 |
2.4% |
32.8 |
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 |
|---|
| 2025 Q3 |
105 | 14.0% |
9 | 172.9% |
5 | 4.6% |
| 2025 Q2 |
71 | 19.3% |
6 | 271.1% |
3 | 4.8% |
| 2025 Q1 |
36 | 19.6% |
4 | 387.2% |
2 | 5.6% |
| 2024 Q3 |
92 | 4.7% |
3 | 241.3% |
2 | 2.1% |
| 2024 Q2 |
60 | 3.6% |
2 | — |
1 | 1.3% |
| 2024 Q1 |
30 | 4.6% |
1 | — |
0 | 1.4% |
| 2023 Q3 |
88 | 0.3% |
1 | — |
1 | 1.0% |
| 2023 Q2 |
57 | -4.6% |
-0 | — |
-0 | -0.1% |
| 2023 Q1 |
29 | -3.0% |
-0 | — |
-0 | -0.6% |
| 2022 Q3 |
88 | -11.0% |
-2 | -143.2% |
-2 | -2.4% |
| 2022 Q2 |
60 | — |
-1 | — |
-0 | -0.4% |
| 2022 Q1 |
29 | -11.4% |
-1 | -122.5% |
-0 | -1.3% |
| 2021 Q3 |
99 | 18.6% |
6 | — |
12 | 12.1% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
33 | — |
3 | — |
2 | 6.1% |
| 2020 Q3 |
83 | — |
-3 | — |
-5 | -6.6% |