損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
255 |
17 |
6.6% |
− |
10 |
4.0% |
77.8 |
| FY2024 |
248 |
21 |
8.5% |
− |
13 |
5.3% |
99.4 |
| FY2023 |
227 |
21 |
9.4% |
− |
14 |
6.3% |
111.1 |
| FY2022 |
206 |
14 |
6.8% |
− |
9 |
4.2% |
66.6 |
| FY2021 |
189 |
5 |
2.5% |
− |
2 |
1.3% |
19.1 |
| FY2020 |
191 |
2 |
1.3% |
− |
1 |
0.5% |
8.3 |
| FY2019 |
209 |
20 |
9.4% |
− |
13 |
6.1% |
102.6 |
| FY2018 |
193 |
16 |
8.5% |
− |
10 |
5.4% |
86.7 |
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 Q2 |
135 | 7.1% |
9 | 19.8% |
5 | 3.7% |
| 2026 Q1 |
68 | 6.9% |
6 | 11.3% |
4 | 5.6% |
| 2025 Q3 |
188 | 2.7% |
11 | -36.7% |
6 | 3.2% |
| 2025 Q2 |
126 | 2.0% |
7 | -44.0% |
4 | 3.3% |
| 2025 Q1 |
64 | 0.9% |
5 | -37.9% |
3 | 5.4% |
| 2024 Q3 |
183 | 11.1% |
17 | 28.7% |
11 | 5.9% |
| 2024 Q2 |
123 | 11.6% |
13 | 19.8% |
8 | 6.8% |
| 2024 Q1 |
63 | 13.3% |
9 | 42.6% |
6 | 9.3% |
| 2023 Q3 |
165 | 9.7% |
13 | 43.2% |
8 | 4.9% |
| 2023 Q2 |
111 | 8.6% |
11 | 34.0% |
7 | 6.2% |
| 2023 Q1 |
56 | 10.2% |
6 | 41.7% |
4 | 7.1% |
| 2022 Q3 |
150 | 7.5% |
9 | 220.6% |
5 | 3.5% |
| 2022 Q2 |
102 | 9.4% |
8 | 124.6% |
5 | 4.8% |
| 2022 Q1 |
51 | — |
4 | — |
3 | 5.2% |
| 2021 Q3 |
140 | — |
3 | — |
2 | 1.1% |
| 2021 Q2 |
93 | — |
4 | — |
2 | 2.5% |