損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
182 |
10 |
5.6% |
11 |
6 |
3.3% |
68.4 |
| FY2024 |
174 |
15 |
8.9% |
16 |
11 |
6.4% |
127.7 |
| FY2023 |
157 |
12 |
7.5% |
11 |
8 |
4.8% |
87.2 |
| FY2022 |
146 |
19 |
12.7% |
18 |
8 |
5.5% |
91.1 |
| FY2021 |
126 |
18 |
14.6% |
18 |
16 |
12.7% |
183.1 |
| FY2020 |
83 |
1 |
0.9% |
1 |
-1 |
-1.1% |
-10.1 |
| FY2019 |
98 |
1 |
1.1% |
2 |
3 |
2.7% |
30.4 |
| FY2018 |
118 |
8 |
6.8% |
9 |
6 |
4.8% |
64.6 |
| FY2017 |
85 |
5 |
6.4% |
6 |
2 |
2.5% |
24.0 |
| FY2016 |
114 |
12 |
10.8% |
13 |
11 |
9.2% |
120.5 |
| FY2015 |
126 |
9 |
7.1% |
9 |
-0 |
-0.0% |
-0.6 |
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 |
50 | 8.7% |
2 | 4.5% |
1 | 2.2% |
| 2025 Q3 |
137 | 3.5% |
10 | -27.2% |
6 | 4.7% |
| 2025 Q2 |
92 | 7.3% |
7 | -19.7% |
6 | 6.1% |
| 2025 Q1 |
46 | 6.1% |
2 | -53.5% |
1 | 2.9% |
| 2024 Q3 |
132 | 14.1% |
13 | 86.0% |
10 | 7.5% |
| 2024 Q2 |
86 | 9.2% |
9 | 47.5% |
7 | 8.5% |
| 2024 Q1 |
43 | 11.2% |
5 | 71.0% |
4 | 8.2% |
| 2023 Q3 |
116 | 6.3% |
7 | -56.0% |
5 | 4.0% |
| 2023 Q2 |
79 | 12.2% |
6 | -47.7% |
5 | 6.0% |
| 2023 Q1 |
39 | 12.0% |
3 | -52.2% |
2 | 4.9% |
| 2022 Q3 |
109 | 15.8% |
16 | 18.5% |
13 | 11.8% |
| 2022 Q2 |
70 | 13.7% |
11 | 32.6% |
10 | 13.7% |
| 2022 Q1 |
35 | 13.4% |
6 | 17.0% |
6 | 17.1% |
| 2021 Q3 |
94 | — |
14 | — |
10 | 10.4% |
| 2021 Q2 |
62 | — |
9 | — |
7 | 10.7% |
| 2021 Q1 |
31 | — |
5 | — |
4 | 12.5% |