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 |
177 |
8 |
4.8% |
7 |
101 |
57.3% |
2,207.2 |
| FY2024 |
181 |
13 |
7.3% |
13 |
14 |
7.6% |
300.3 |
| FY2023 |
175 |
12 |
7.1% |
12 |
8 |
4.4% |
167.2 |
| FY2022 |
168 |
10 |
5.8% |
10 |
9 |
5.2% |
192.5 |
| FY2021 |
158 |
5 |
3.4% |
7 |
8 |
4.9% |
169.8 |
| FY2020 |
142 |
-6 |
-4.0% |
-3 |
-12 |
-8.5% |
-263.6 |
| FY2019 |
161 |
-6 |
-3.7% |
-6 |
-10 |
-6.3% |
-223.3 |
| FY2018 |
192 |
2 |
0.8% |
2 |
1 |
0.3% |
14.2 |
| FY2017 |
200 |
2 |
0.8% |
3 |
-3 |
-1.7% |
-73.6 |
| FY2016 |
205 |
2 |
0.9% |
2 |
-1 |
-0.6% |
-2.5 |
| FY2015 |
234 |
7 |
2.9% |
6 |
1 |
0.6% |
3.2 |
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 |
|---|
| 2025 Q3 |
132 | -3.3% |
7 | -32.6% |
4 | 2.9% |
| 2025 Q2 |
88 | -1.7% |
5 | -30.1% |
2 | 2.4% |
| 2025 Q1 |
45 | 1.2% |
3 | -15.2% |
2 | 4.5% |
| 2024 Q3 |
136 | 5.5% |
11 | 24.1% |
13 | 9.7% |
| 2024 Q2 |
89 | 4.8% |
7 | 36.4% |
10 | 11.7% |
| 2024 Q1 |
45 | 5.0% |
4 | 5.1% |
9 | 19.5% |
| 2023 Q3 |
129 | 3.0% |
9 | 25.9% |
5 | 4.0% |
| 2023 Q2 |
85 | 0.3% |
5 | 1.6% |
3 | 3.1% |
| 2023 Q1 |
43 | 0.0% |
4 | 38.5% |
-0 | -0.5% |
| 2022 Q3 |
125 | 7.7% |
7 | 81.5% |
5 | 3.7% |
| 2022 Q2 |
85 | 8.6% |
5 | 111.3% |
3 | 3.9% |
| 2022 Q1 |
43 | 7.7% |
3 | 188.8% |
1 | 3.2% |
| 2021 Q3 |
116 | 15.6% |
4 | — |
9 | 7.9% |
| 2021 Q2 |
78 | — |
2 | — |
7 | 9.5% |
| 2021 Q1 |
40 | — |
1 | — |
7 | 16.7% |
| 2020 Q3 |
101 | — |
-6 | — |
-11 | -11.4% |