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 |
377 |
22 |
5.9% |
23 |
13 |
3.4% |
61.8 |
| FY2024 |
353 |
26 |
7.5% |
27 |
17 |
4.9% |
84.5 |
| FY2023 |
333 |
22 |
6.7% |
23 |
13 |
3.9% |
190.9 |
| FY2022 |
285 |
4 |
1.5% |
7 |
1 |
0.5% |
19.3 |
| FY2021 |
216 |
-34 |
-15.7% |
13 |
6 |
2.9% |
91.6 |
| FY2020 |
221 |
-24 |
-10.8% |
-10 |
-14 |
-6.5% |
-209.3 |
| FY2019 |
319 |
19 |
5.8% |
19 |
9 |
2.9% |
134.6 |
| FY2018 |
321 |
28 |
8.6% |
29 |
16 |
5.1% |
238.9 |
| FY2017 |
316 |
30 |
9.6% |
31 |
20 |
6.4% |
296.0 |
| FY2016 |
306 |
29 |
9.6% |
31 |
22 |
7.1% |
316.0 |
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 |
276 | 5.6% |
14 | -26.4% |
8 | 3.0% |
| 2025 Q2 |
181 | 3.1% |
10 | -26.9% |
5 | 3.0% |
| 2025 Q1 |
90 | 2.7% |
5 | -27.1% |
3 | 3.0% |
| 2024 Q3 |
261 | 8.0% |
19 | 39.5% |
12 | 4.5% |
| 2024 Q2 |
176 | 10.0% |
13 | 42.5% |
8 | 4.7% |
| 2024 Q1 |
87 | 14.9% |
7 | 144.9% |
4 | 4.9% |
| 2023 Q3 |
242 | 16.3% |
14 | 2704.1% |
8 | 3.2% |
| 2023 Q2 |
160 | 17.2% |
9 | — |
5 | 3.4% |
| 2023 Q1 |
76 | 10.1% |
3 | 910.7% |
2 | 2.3% |
| 2022 Q3 |
208 | 33.9% |
0 | — |
-1 | -0.4% |
| 2022 Q2 |
136 | — |
-1 | — |
-1 | -0.6% |
| 2022 Q1 |
69 | 48.8% |
0 | — |
1 | 1.0% |
| 2021 Q3 |
155 | -6.8% |
-28 | — |
6 | 3.8% |
| 2021 Q2 |
− | — |
− | — |
− | — |
| 2021 Q1 |
46 | — |
-13 | — |
1 | 1.4% |
| 2020 Q3 |
167 | — |
-16 | — |
-12 | -7.5% |