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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
150 |
13 |
8.8% |
14 |
11 |
7.1% |
38.7 |
| FY2024 |
153 |
13 |
8.3% |
13 |
12 |
7.8% |
43.3 |
| FY2023 |
149 |
12 |
8.1% |
14 |
11 |
7.7% |
41.4 |
| FY2022 |
149 |
4 |
2.9% |
4 |
2 |
1.4% |
7.5 |
| FY2021 |
133 |
-9 |
-6.6% |
-8 |
-14 |
-10.3% |
-49.7 |
| FY2020 |
163 |
-7 |
-4.2% |
-6 |
5 |
3.4% |
19.9 |
| FY2019 |
171 |
-6 |
-3.5% |
-4 |
-9 |
-5.2% |
-32.5 |
| FY2018 |
191 |
-13 |
-7.0% |
-11 |
-17 |
-8.6% |
-59.8 |
| FY2017 |
201 |
-4 |
-2.1% |
-3 |
-7 |
-3.6% |
-26.0 |
| FY2016 |
210 |
-2 |
-0.8% |
0 |
1 |
0.4% |
2.9 |
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 |
111 | -2.8% |
12 | 0.9% |
10 | 9.1% |
| 2025 Q2 |
75 | -2.1% |
9 | 0.5% |
8 | 10.2% |
| 2025 Q1 |
38 | -3.5% |
5 | 0.9% |
4 | 11.3% |
| 2024 Q3 |
114 | 1.8% |
12 | 3.5% |
11 | 9.7% |
| 2024 Q2 |
76 | 1.7% |
9 | 1.7% |
8 | 11.1% |
| 2024 Q1 |
39 | -1.2% |
5 | 0.4% |
4 | 11.2% |
| 2023 Q3 |
112 | 1.4% |
11 | 124.3% |
11 | 10.1% |
| 2023 Q2 |
75 | 2.8% |
9 | 157.3% |
9 | 11.7% |
| 2023 Q1 |
40 | 2.8% |
5 | 48.4% |
4 | 10.9% |
| 2022 Q3 |
111 | 13.0% |
5 | — |
3 | 2.5% |
| 2022 Q2 |
73 | 19.4% |
3 | — |
2 | 2.5% |
| 2022 Q1 |
38 | 19.9% |
3 | — |
2 | 5.3% |
| 2021 Q3 |
98 | -23.1% |
-8 | -3441.7% |
-12 | -12.0% |
| 2021 Q2 |
61 | — |
-10 | — |
-10 | -16.1% |
| 2021 Q1 |
32 | — |
-4 | — |
-4 | -11.2% |
| 2020 Q3 |
128 | — |
0 | — |
11 | 8.5% |