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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
248 |
8 |
3.4% |
10 |
6 |
2.5% |
40.5 |
| FY2024 |
240 |
5 |
1.9% |
5 |
5 |
2.2% |
34.2 |
| FY2023 |
252 |
9 |
3.5% |
10 |
6 |
2.4% |
39.5 |
| FY2022 |
230 |
10 |
4.3% |
11 |
8 |
3.6% |
54.5 |
| FY2021 |
227 |
11 |
5.0% |
12 |
9 |
3.9% |
58.8 |
| FY2020 |
201 |
-1 |
-0.5% |
1 |
-0 |
-0.1% |
-0.8 |
| FY2019 |
223 |
8 |
3.4% |
9 |
6 |
2.6% |
38.6 |
| FY2018 |
237 |
11 |
4.8% |
13 |
10 |
4.0% |
63.1 |
| FY2017 |
217 |
11 |
5.1% |
12 |
9 |
4.1% |
58.3 |
| FY2016 |
219 |
11 |
5.0% |
12 |
8 |
3.9% |
55.6 |
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 |
|---|
| 2025 Q3 |
165 | 3.8% |
1 | — |
1 | 0.8% |
| 2025 Q2 |
107 | 10.9% |
1 | — |
1 | 1.2% |
| 2025 Q1 |
53 | 11.2% |
-0 | — |
-0 | -0.2% |
| 2024 Q3 |
159 | -9.8% |
-2 | -217.9% |
0 | 0.2% |
| 2024 Q2 |
97 | -16.5% |
-4 | -676.8% |
-1 | -1.1% |
| 2024 Q1 |
48 | -13.8% |
-2 | — |
-1 | -2.4% |
| 2023 Q3 |
176 | 14.6% |
2 | 62.1% |
3 | 1.6% |
| 2023 Q2 |
116 | 13.2% |
1 | -65.7% |
3 | 2.2% |
| 2023 Q1 |
55 | 20.9% |
-1 | — |
-0 | -0.4% |
| 2022 Q3 |
153 | 3.0% |
1 | -38.3% |
1 | 0.7% |
| 2022 Q2 |
102 | 2.3% |
2 | 16.9% |
2 | 1.8% |
| 2022 Q1 |
46 | -3.9% |
-0 | -116.3% |
0 | 0.2% |
| 2021 Q3 |
149 | 20.2% |
2 | — |
2 | 1.1% |
| 2021 Q2 |
100 | — |
2 | — |
1 | 1.4% |
| 2021 Q1 |
48 | — |
1 | — |
1 | 1.3% |
| 2020 Q3 |
124 | — |
-8 | — |
-5 | -3.7% |