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 |
137 |
7 |
5.0% |
7 |
3 |
2.3% |
29.6 |
| FY2024 |
118 |
8 |
6.4% |
8 |
5 |
4.4% |
49.6 |
| FY2023 |
111 |
7 |
6.6% |
7 |
8 |
7.6% |
81.7 |
| FY2022 |
96 |
2 |
2.3% |
3 |
2 |
2.3% |
21.5 |
| FY2021 |
96 |
7 |
7.6% |
11 |
10 |
10.9% |
101.3 |
| FY2020 |
57 |
-12 |
-20.7% |
-11 |
-15 |
-26.6% |
-147.6 |
| FY2019 |
96 |
0 |
0.4% |
1 |
-3 |
-3.4% |
-32.4 |
| FY2018 |
100 |
0 |
0.1% |
1 |
0 |
0.0% |
0.4 |
| FY2017 |
98 |
-0 |
-0.5% |
-0 |
-2 |
-2.3% |
-22.0 |
| FY2016 |
98 |
-0 |
-0.1% |
0 |
-1 |
-0.8% |
-8.0 |
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 |
34 | 14.5% |
2 | — |
2 | 6.6% |
| 2025 Q3 |
98 | 14.9% |
3 | -44.9% |
1 | 1.0% |
| 2025 Q2 |
64 | 10.8% |
2 | -53.1% |
0 | 0.2% |
| 2025 Q1 |
30 | 9.4% |
-1 | -139.7% |
-1 | -3.6% |
| 2024 Q3 |
85 | 3.9% |
5 | 32.3% |
6 | 6.6% |
| 2024 Q2 |
58 | 7.2% |
4 | 50.6% |
5 | 8.3% |
| 2024 Q1 |
27 | 8.4% |
1 | 97.3% |
1 | 4.9% |
| 2023 Q3 |
82 | 16.3% |
4 | 8080.0% |
4 | 5.3% |
| 2023 Q2 |
54 | 17.3% |
3 | 1161.9% |
3 | 5.4% |
| 2023 Q1 |
25 | 20.4% |
1 | — |
1 | 2.8% |
| 2022 Q3 |
70 | -2.4% |
0 | -99.2% |
0 | 0.6% |
| 2022 Q2 |
46 | -2.6% |
0 | -95.4% |
1 | 1.2% |
| 2022 Q1 |
21 | 2.5% |
-0 | -122.4% |
-0 | -1.7% |
| 2021 Q3 |
72 | — |
7 | — |
9 | 12.4% |
| 2021 Q2 |
47 | — |
5 | — |
6 | 12.5% |
| 2021 Q1 |
20 | — |
2 | — |
2 | 8.5% |