損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
239 |
13 |
5.3% |
15 |
12 |
4.9% |
76.3 |
| FY2024 |
259 |
35 |
13.6% |
35 |
23 |
8.7% |
152.3 |
| FY2023 |
227 |
32 |
13.9% |
36 |
24 |
10.7% |
178.0 |
| FY2022 |
143 |
-3 |
-2.2% |
-2 |
-2 |
-1.8% |
-19.2 |
| FY2021 |
141 |
1 |
1.1% |
3 |
1 |
0.4% |
4.2 |
| FY2020 |
156 |
-0 |
-0.3% |
0 |
-1 |
-0.8% |
-9.8 |
| FY2019 |
261 |
19 |
7.1% |
18 |
9 |
3.4% |
74.4 |
| FY2018 |
215 |
10 |
4.7% |
10 |
4 |
2.0% |
38.8 |
| FY2017 |
157 |
-2 |
-1.5% |
-2 |
-5 |
-2.9% |
-40.9 |
| FY2016 |
170 |
5 |
2.8% |
4 |
1 |
0.3% |
4.6 |
| FY2015 |
162 |
-6 |
-3.5% |
-6 |
-14 |
-8.5% |
-125.3 |
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 |
155 | -1.8% |
8 | -56.0% |
9 | 5.8% |
| 2025 Q2 |
83 | -19.6% |
-2 | -118.2% |
-2 | -2.7% |
| 2025 Q1 |
35 | -25.3% |
-4 | -191.1% |
-4 | -11.4% |
| 2024 Q3 |
157 | 34.0% |
18 | 213.8% |
12 | 7.9% |
| 2024 Q2 |
103 | 41.8% |
13 | 1043.2% |
7 | 6.8% |
| 2024 Q1 |
47 | 56.6% |
4 | — |
4 | 8.8% |
| 2023 Q3 |
117 | 40.8% |
6 | — |
4 | 3.5% |
| 2023 Q2 |
73 | 43.1% |
1 | — |
2 | 3.4% |
| 2023 Q1 |
30 | 31.6% |
-2 | — |
0 | 0.2% |
| 2022 Q3 |
83 | 2.5% |
-11 | — |
-7 | -8.9% |
| 2022 Q2 |
51 | 0.0% |
-11 | — |
-5 | -9.7% |
| 2022 Q1 |
23 | 0.0% |
-6 | — |
-3 | -13.9% |
| 2021 Q3 |
81 | -19.7% |
-6 | — |
-5 | -5.8% |
| 2021 Q2 |
51 | — |
-8 | — |
-6 | -11.4% |
| 2021 Q1 |
23 | — |
-5 | — |
-4 | -17.5% |
| 2020 Q3 |
101 | — |
-7 | — |
-6 | -5.8% |