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 |
144 |
34 |
23.6% |
32 |
21 |
14.7% |
10.9 |
| FY2024 |
138 |
26 |
18.6% |
25 |
17 |
12.1% |
8.4 |
| FY2023 |
93 |
13 |
14.4% |
13 |
16 |
17.2% |
8.0 |
| FY2022 |
93 |
6 |
6.3% |
5 |
2 |
1.9% |
0.9 |
| FY2021 |
81 |
2 |
2.2% |
1 |
1 |
1.6% |
0.7 |
| FY2020 |
68 |
-10 |
-14.5% |
-11 |
-12 |
-17.3% |
-5.9 |
| FY2019 |
92 |
-17 |
-18.1% |
-19 |
-16 |
-17.3% |
-8.1 |
| FY2018 |
37 |
-11 |
-29.1% |
-12 |
-8 |
-22.2% |
-4.8 |
| FY2017 |
72 |
-13 |
-18.4% |
-13 |
-14 |
-18.9% |
-8.4 |
| FY2016 |
75 |
-10 |
-13.8% |
-14 |
-14 |
-18.5% |
-8.6 |
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 |
42 | 9.3% |
14 | 19.7% |
10 | 23.8% |
| 2025 Q3 |
104 | 8.1% |
29 | 29.7% |
16 | 15.4% |
| 2025 Q2 |
68 | 3.7% |
18 | 6.9% |
13 | 19.0% |
| 2025 Q1 |
39 | 12.9% |
12 | 24.1% |
9 | 22.0% |
| 2024 Q3 |
96 | 38.6% |
22 | 93.2% |
15 | 15.3% |
| 2024 Q2 |
66 | 44.7% |
16 | 155.2% |
11 | 17.0% |
| 2024 Q1 |
34 | 26.4% |
10 | 35.6% |
6 | 17.2% |
| 2023 Q3 |
69 | 2.4% |
11 | 661.3% |
8 | 11.3% |
| 2023 Q2 |
45 | 2.5% |
6 | — |
5 | 10.5% |
| 2023 Q1 |
27 | 19.5% |
7 | 1061.3% |
5 | 18.5% |
| 2022 Q3 |
67 | 5.3% |
2 | -67.7% |
-1 | -2.1% |
| 2022 Q2 |
44 | -9.3% |
-0 | -104.6% |
-2 | -4.6% |
| 2022 Q1 |
23 | 12.5% |
1 | 17.0% |
-0 | -2.1% |
| 2021 Q3 |
64 | — |
5 | — |
3 | 5.0% |
| 2021 Q2 |
49 | — |
8 | — |
6 | 12.7% |
| 2021 Q1 |
20 | — |
1 | — |
-1 | -3.1% |