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 |
119 |
13 |
10.7% |
12 |
9 |
7.5% |
179.8 |
| FY2024 |
108 |
10 |
9.4% |
10 |
7 |
6.7% |
146.1 |
| FY2023 |
106 |
10 |
9.5% |
10 |
7 |
6.6% |
141.9 |
| FY2022 |
106 |
12 |
11.2% |
12 |
8 |
7.9% |
167.9 |
| FY2021 |
102 |
9 |
9.3% |
9 |
9 |
8.4% |
172.3 |
| FY2020 |
102 |
11 |
11.2% |
11 |
8 |
8.2% |
167.3 |
| FY2019 |
86 |
6 |
6.6% |
5 |
4 |
4.3% |
74.2 |
| FY2018 |
83 |
5 |
5.6% |
4 |
4 |
4.3% |
71.6 |
| FY2017 |
85 |
7 |
8.6% |
7 |
5 |
5.8% |
98.2 |
| FY2016 |
79 |
6 |
8.0% |
6 |
4 |
4.9% |
77.2 |
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 |
28 | -0.4% |
2 | -31.6% |
1 | 5.1% |
| 2025 Q3 |
74 | 6.0% |
5 | 18.9% |
4 | 4.9% |
| 2025 Q2 |
51 | 6.2% |
4 | 28.9% |
3 | 5.8% |
| 2025 Q1 |
28 | 16.7% |
4 | 66.2% |
3 | 9.2% |
| 2024 Q3 |
70 | -5.0% |
5 | -27.1% |
3 | 4.4% |
| 2024 Q2 |
48 | -8.5% |
3 | -39.5% |
2 | 5.0% |
| 2024 Q1 |
24 | -18.5% |
2 | -51.0% |
2 | 6.4% |
| 2023 Q3 |
74 | 0.4% |
6 | -14.7% |
4 | 6.0% |
| 2023 Q2 |
52 | 6.1% |
6 | 10.4% |
4 | 7.6% |
| 2023 Q1 |
30 | 16.2% |
4 | 38.4% |
3 | 10.7% |
| 2022 Q3 |
74 | -0.2% |
7 | 9.0% |
5 | 7.1% |
| 2022 Q2 |
49 | -6.6% |
5 | -12.8% |
4 | 7.2% |
| 2022 Q1 |
26 | -20.5% |
3 | -42.1% |
2 | 8.9% |
| 2021 Q3 |
74 | — |
7 | — |
7 | 9.1% |
| 2021 Q2 |
53 | — |
6 | — |
6 | 11.5% |
| 2021 Q1 |
32 | — |
6 | — |
6 | 18.2% |