損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
217 |
12 |
5.4% |
12 |
8 |
3.8% |
153.1 |
| FY2024 |
172 |
9 |
5.1% |
9 |
6 |
3.5% |
112.9 |
| FY2023 |
171 |
9 |
5.3% |
9 |
6 |
3.6% |
115.3 |
| FY2022 |
176 |
11 |
6.0% |
11 |
7 |
4.0% |
132.0 |
| FY2021 |
181 |
11 |
6.3% |
12 |
8 |
4.4% |
148.2 |
| FY2020 |
155 |
8 |
4.9% |
8 |
6 |
3.6% |
106.0 |
| FY2019 |
150 |
8 |
5.0% |
7 |
5 |
3.1% |
186.1 |
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 |
|---|
| 2026 Q3 |
171 | 2.3% |
11 | 13.0% |
8 | 4.4% |
| 2026 Q2 |
110 | 6.6% |
7 | 8.9% |
5 | 4.2% |
| 2026 Q1 |
48 | 3.3% |
2 | -2.1% |
2 | 3.5% |
| 2025 Q3 |
167 | 33.1% |
10 | 51.1% |
6 | 3.9% |
| 2025 Q2 |
103 | 24.4% |
6 | 51.0% |
4 | 4.1% |
| 2025 Q1 |
47 | 21.3% |
2 | 72.6% |
2 | 3.5% |
| 2024 Q3 |
125 | -1.9% |
6 | -6.0% |
4 | 3.4% |
| 2024 Q2 |
83 | -2.8% |
4 | -8.0% |
3 | 3.3% |
| 2024 Q1 |
39 | -6.3% |
1 | -19.6% |
1 | 2.2% |
| 2023 Q3 |
128 | -3.6% |
7 | -20.0% |
5 | 3.6% |
| 2023 Q2 |
85 | 0.5% |
4 | -18.8% |
3 | 3.5% |
| 2023 Q1 |
41 | 1.7% |
2 | -31.4% |
1 | 2.7% |
| 2022 Q3 |
132 | -5.2% |
8 | -7.7% |
6 | 4.3% |
| 2022 Q2 |
85 | — |
5 | — |
4 | 4.3% |
| 2022 Q1 |
40 | — |
2 | — |
2 | 3.9% |
| 2021 Q3 |
140 | — |
9 | — |
6 | 4.3% |