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 |
225 |
10 |
4.5% |
13 |
9 |
4.0% |
39.9 |
| FY2024 |
224 |
9 |
4.0% |
12 |
9 |
4.0% |
36.5 |
| FY2023 |
218 |
8 |
3.5% |
12 |
8 |
3.9% |
34.1 |
| FY2022 |
205 |
4 |
2.0% |
7 |
5 |
2.6% |
21.5 |
| FY2021 |
193 |
2 |
0.8% |
4 |
3 |
1.3% |
10.5 |
| FY2020 |
190 |
-1 |
-0.3% |
0 |
-1 |
-0.7% |
-5.3 |
| FY2019 |
221 |
4 |
2.0% |
7 |
5 |
2.1% |
18.5 |
| FY2018 |
228 |
6 |
2.6% |
9 |
6 |
2.6% |
22.8 |
| FY2017 |
209 |
5 |
2.2% |
7 |
6 |
2.9% |
22.4 |
| FY2016 |
192 |
3 |
1.7% |
5 |
6 |
3.1% |
21.8 |
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 |
51 | -9.1% |
1 | -52.1% |
0 | 0.4% |
| 2025 Q3 |
172 | 3.5% |
9 | 33.5% |
6 | 3.5% |
| 2025 Q2 |
114 | 4.5% |
6 | 50.5% |
4 | 3.5% |
| 2025 Q1 |
56 | 5.4% |
3 | 63.4% |
1 | 2.0% |
| 2024 Q3 |
166 | 2.3% |
7 | 8.7% |
5 | 3.2% |
| 2024 Q2 |
109 | 1.2% |
4 | 3.5% |
3 | 2.9% |
| 2024 Q1 |
53 | 0.4% |
2 | 2.3% |
1 | 1.5% |
| 2023 Q3 |
162 | 7.8% |
6 | 214.7% |
6 | 3.8% |
| 2023 Q2 |
107 | 8.1% |
4 | 171.3% |
4 | 3.9% |
| 2023 Q1 |
53 | 6.9% |
2 | 34.6% |
1 | 2.7% |
| 2022 Q3 |
150 | 6.9% |
2 | 961.1% |
2 | 1.4% |
| 2022 Q2 |
99 | 6.9% |
1 | — |
1 | 1.5% |
| 2022 Q1 |
49 | 10.1% |
1 | — |
1 | 1.3% |
| 2021 Q3 |
141 | — |
0 | — |
1 | 0.4% |
| 2021 Q2 |
93 | — |
-1 | — |
-0 | -0.2% |
| 2021 Q1 |
45 | — |
-0 | — |
-0 | -0.2% |