損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
116 |
11 |
9.8% |
11 |
8 |
6.6% |
4.6 |
| FY2024 |
92 |
10 |
10.4% |
10 |
8 |
9.2% |
5.1 |
| FY2023 |
74 |
11 |
15.4% |
12 |
14 |
18.4% |
8.3 |
| FY2022 |
61 |
7 |
12.2% |
8 |
7 |
11.4% |
4.2 |
| FY2021 |
46 |
3 |
6.0% |
3 |
3 |
6.3% |
1.8 |
| FY2020 |
35 |
-2 |
-7.1% |
-2 |
-3 |
-7.8% |
-1.7 |
| FY2019 |
35 |
-7 |
-19.1% |
-7 |
-8 |
-23.9% |
-5.2 |
| FY2018 |
35 |
-5 |
-14.3% |
-5 |
-5 |
-14.2% |
-3.1 |
| FY2017 |
30 |
-11 |
-36.0% |
-11 |
-23 |
-77.4% |
-15.1 |
| FY2016 |
27 |
-17 |
-64.0% |
-17 |
-22 |
-82.7% |
-15.2 |
| FY2015 |
41 |
-20 |
-48.6% |
-20 |
-22 |
-52.5% |
-15.4 |
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 |
86 | 29.1% |
9 | 31.7% |
7 | 8.2% |
| 2025 Q2 |
56 | 32.3% |
6 | 76.9% |
4 | 7.9% |
| 2025 Q1 |
27 | 31.6% |
3 | 36.9% |
2 | 8.8% |
| 2024 Q3 |
67 | 23.9% |
7 | -16.2% |
6 | 8.3% |
| 2024 Q2 |
43 | 21.5% |
3 | -38.2% |
2 | 5.8% |
| 2024 Q1 |
21 | 21.3% |
2 | -11.6% |
2 | 8.9% |
| 2023 Q3 |
54 | 24.7% |
8 | 49.4% |
11 | 19.7% |
| 2023 Q2 |
35 | 26.8% |
5 | 81.6% |
8 | 23.4% |
| 2023 Q1 |
17 | 26.8% |
3 | 69.0% |
6 | 34.8% |
| 2022 Q3 |
43 | 27.6% |
5 | 172.4% |
5 | 11.8% |
| 2022 Q2 |
28 | 25.3% |
3 | 463.5% |
3 | 10.9% |
| 2022 Q1 |
14 | 28.1% |
2 | 558.3% |
2 | 11.9% |
| 2021 Q3 |
34 | 39.9% |
2 | — |
2 | 6.4% |
| 2021 Q2 |
22 | — |
1 | — |
1 | 2.9% |
| 2021 Q1 |
11 | — |
0 | — |
0 | 2.7% |
| 2020 Q3 |
24 | — |
-2 | — |
-3 | -11.9% |