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 |
344 |
5 |
1.5% |
6 |
4 |
1.2% |
475.9 |
| FY2024 |
322 |
4 |
1.1% |
4 |
2 |
0.7% |
263.5 |
| FY2023 |
351 |
8 |
2.1% |
8 |
6 |
1.6% |
617.3 |
| FY2022 |
373 |
9 |
2.5% |
10 |
7 |
1.8% |
728.8 |
| FY2021 |
362 |
7 |
2.0% |
8 |
5 |
1.4% |
564.9 |
| FY2020 |
310 |
4 |
1.2% |
4 |
4 |
1.2% |
404.6 |
| FY2019 |
310 |
3 |
0.9% |
3 |
2 |
0.7% |
236.3 |
| FY2018 |
317 |
3 |
0.9% |
3 |
3 |
1.0% |
326.2 |
| FY2017 |
309 |
2 |
0.7% |
2 |
1 |
0.4% |
28.5 |
| FY2016 |
301 |
2 |
0.7% |
2 |
1 |
0.4% |
26.7 |
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 |
189 | 6.4% |
5 | 63.1% |
4 | 2.1% |
| 2026 Q1 |
89 | -0.8% |
2 | 109.6% |
2 | 2.2% |
| 2025 Q3 |
263 | 7.9% |
4 | 74.4% |
4 | 1.4% |
| 2025 Q2 |
178 | 7.2% |
3 | 17.8% |
3 | 1.5% |
| 2025 Q1 |
90 | 7.5% |
1 | 101.8% |
1 | 1.0% |
| 2024 Q3 |
244 | -9.6% |
3 | -61.4% |
2 | 0.8% |
| 2024 Q2 |
166 | -9.9% |
3 | -48.1% |
2 | 1.3% |
| 2024 Q1 |
83 | -11.5% |
1 | -77.6% |
1 | 0.6% |
| 2023 Q3 |
269 | -3.5% |
7 | -13.8% |
5 | 1.9% |
| 2023 Q2 |
184 | -3.9% |
5 | -3.4% |
4 | 2.0% |
| 2023 Q1 |
94 | 4.1% |
3 | 18.7% |
2 | 1.9% |
| 2022 Q3 |
279 | 2.6% |
8 | 33.6% |
5 | 1.9% |
| 2022 Q2 |
192 | 4.9% |
6 | 22.7% |
4 | 1.9% |
| 2022 Q1 |
90 | — |
2 | — |
1 | 1.6% |
| 2021 Q3 |
272 | — |
6 | — |
4 | 1.6% |
| 2021 Q2 |
183 | — |
4 | — |
3 | 1.8% |