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 |
81 |
4 |
5.1% |
5 |
3 |
4.0% |
319.3 |
| FY2024 |
73 |
3 |
3.8% |
3 |
2 |
3.0% |
214.2 |
| FY2023 |
68 |
1 |
1.7% |
1 |
1 |
2.0% |
133.8 |
| FY2022 |
70 |
3 |
4.9% |
4 |
3 |
3.9% |
273.0 |
| FY2021 |
68 |
6 |
8.3% |
6 |
4 |
6.2% |
420.9 |
| FY2020 |
54 |
2 |
4.6% |
3 |
2 |
4.2% |
223.1 |
| FY2019 |
59 |
5 |
7.8% |
5 |
4 |
6.2% |
364.0 |
| FY2018 |
60 |
5 |
8.4% |
5 |
4 |
6.5% |
383.6 |
| FY2017 |
57 |
5 |
8.6% |
5 |
4 |
6.4% |
72.4 |
| FY2016 |
52 |
4 |
7.7% |
4 |
3 |
5.9% |
61.2 |
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 Q1 |
20 | -2.7% |
1 | -54.3% |
0 | 2.5% |
| 2025 Q3 |
62 | 12.6% |
4 | 76.4% |
3 | 5.1% |
| 2025 Q2 |
41 | 14.3% |
2 | 118.4% |
2 | 4.8% |
| 2025 Q1 |
20 | 15.0% |
1 | 107.1% |
1 | 4.5% |
| 2024 Q3 |
55 | 6.6% |
2 | 231.9% |
2 | 3.1% |
| 2024 Q2 |
36 | -1.4% |
1 | 67.6% |
1 | 2.4% |
| 2024 Q1 |
17 | -0.2% |
1 | 330.8% |
0 | 2.6% |
| 2023 Q3 |
51 | 0.5% |
1 | -76.4% |
1 | 1.6% |
| 2023 Q2 |
36 | 7.4% |
1 | -67.8% |
1 | 2.1% |
| 2023 Q1 |
17 | 5.0% |
0 | -87.0% |
0 | 1.8% |
| 2022 Q3 |
51 | -0.4% |
3 | -43.2% |
2 | 4.1% |
| 2022 Q2 |
34 | -0.7% |
2 | -37.9% |
2 | 4.8% |
| 2022 Q1 |
17 | 4.1% |
1 | -29.6% |
1 | 4.6% |
| 2021 Q3 |
51 | — |
5 | — |
4 | 7.2% |
| 2021 Q2 |
34 | — |
3 | — |
2 | 7.3% |
| 2021 Q1 |
16 | — |
1 | — |
1 | 6.8% |