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 |
394 |
-2 |
-0.5% |
3 |
37 |
9.3% |
548.4 |
| FY2024 |
390 |
4 |
1.0% |
6 |
6 |
1.6% |
92.2 |
| FY2023 |
387 |
5 |
1.3% |
8 |
3 |
0.8% |
44.5 |
| FY2022 |
389 |
6 |
1.6% |
10 |
3 |
0.7% |
43.0 |
| FY2021 |
365 |
4 |
1.2% |
7 |
5 |
1.3% |
73.3 |
| FY2020 |
537 |
7 |
1.3% |
9 |
13 |
2.5% |
198.2 |
| FY2019 |
620 |
3 |
0.5% |
5 |
2 |
0.4% |
33.2 |
| FY2018 |
650 |
3 |
0.5% |
5 |
2 |
0.4% |
34.3 |
| FY2017 |
600 |
0 |
0.0% |
2 |
1 |
0.1% |
9.2 |
| FY2016 |
546 |
-1 |
-0.1% |
1 |
-1 |
-0.1% |
-10.1 |
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 |
302 | 3.3% |
0 | -94.6% |
43 | 14.3% |
| 2025 Q2 |
201 | 4.0% |
-1 | -127.9% |
-3 | -1.3% |
| 2025 Q1 |
97 | 4.6% |
0 | -69.9% |
1 | 1.2% |
| 2024 Q3 |
292 | -2.2% |
4 | -35.1% |
3 | 0.9% |
| 2024 Q2 |
194 | -1.3% |
2 | -25.0% |
0 | 0.2% |
| 2024 Q1 |
93 | 5.8% |
1 | 178.4% |
1 | 1.1% |
| 2023 Q3 |
299 | 1.7% |
6 | -7.2% |
5 | 1.6% |
| 2023 Q2 |
196 | 0.9% |
3 | -38.1% |
3 | 1.6% |
| 2023 Q1 |
88 | -8.0% |
0 | -74.5% |
1 | 0.9% |
| 2022 Q3 |
294 | 7.4% |
6 | 49.0% |
5 | 1.6% |
| 2022 Q2 |
194 | 11.9% |
5 | 196.9% |
3 | 1.6% |
| 2022 Q1 |
96 | 19.8% |
1 | 437.0% |
1 | 1.5% |
| 2021 Q3 |
274 | -29.9% |
4 | -44.0% |
5 | 1.8% |
| 2021 Q2 |
174 | — |
2 | — |
2 | 1.3% |
| 2021 Q1 |
80 | — |
0 | — |
1 | 0.9% |
| 2020 Q3 |
390 | — |
7 | — |
16 | 4.0% |