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 |
271 |
6 |
2.3% |
7 |
-1 |
-0.4% |
-2.8 |
| FY2024 |
414 |
69 |
16.7% |
79 |
52 |
12.5% |
155.9 |
| FY2023 |
353 |
49 |
14.0% |
53 |
32 |
9.0% |
93.6 |
| FY2022 |
281 |
28 |
10.0% |
30 |
19 |
6.8% |
55.5 |
| FY2021 |
270 |
30 |
11.2% |
34 |
11 |
4.0% |
31.1 |
| FY2020 |
239 |
17 |
7.0% |
16 |
3 |
1.3% |
8.7 |
| FY2019 |
279 |
34 |
12.0% |
33 |
21 |
7.6% |
59.4 |
| FY2018 |
266 |
47 |
17.7% |
48 |
33 |
12.3% |
90.7 |
| FY2017 |
225 |
35 |
15.5% |
37 |
26 |
11.4% |
70.4 |
| FY2016 |
216 |
23 |
10.7% |
24 |
17 |
7.7% |
45.2 |
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 Q3 |
173 | -18.2% |
-9 | -223.2% |
-2 | -1.4% |
| 2026 Q2 |
111 | -25.0% |
-7 | -203.9% |
-0 | -0.1% |
| 2026 Q1 |
51 | -39.6% |
-4 | -167.3% |
-1 | -1.3% |
| 2025 Q3 |
212 | -32.7% |
7 | -87.8% |
3 | 1.3% |
| 2025 Q2 |
149 | — |
6 | — |
3 | 1.9% |
| 2025 Q1 |
84 | -19.1% |
6 | -72.0% |
3 | 3.5% |
| 2024 Q3 |
315 | 24.7% |
60 | 75.8% |
47 | 14.8% |
| 2024 Q2 |
− | — |
− | — |
− | — |
| 2024 Q1 |
104 | 36.4% |
21 | 163.1% |
17 | 16.2% |
| 2023 Q3 |
253 | 23.2% |
34 | 61.2% |
25 | 10.0% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
76 | 7.0% |
8 | -0.4% |
6 | 8.2% |
| 2022 Q3 |
205 | 3.0% |
21 | -12.1% |
14 | 6.7% |
| 2022 Q2 |
138 | — |
15 | — |
9 | 6.9% |
| 2022 Q1 |
71 | — |
8 | — |
5 | 6.7% |
| 2021 Q3 |
199 | — |
24 | — |
18 | 9.2% |