損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
71 |
12 |
16.5% |
12 |
9 |
12.3% |
80.8 |
| FY2023 |
70 |
13 |
19.2% |
14 |
10 |
13.9% |
89.3 |
| FY2022 |
69 |
15 |
21.0% |
15 |
11 |
15.6% |
100.0 |
| FY2021 |
66 |
13 |
20.0% |
14 |
10 |
14.4% |
88.4 |
| FY2020 |
55 |
4 |
6.8% |
8 |
5 |
9.4% |
48.1 |
| FY2019 |
67 |
11 |
16.7% |
11 |
8 |
11.7% |
67.7 |
| FY2018 |
68 |
13 |
18.4% |
13 |
8 |
12.0% |
69.5 |
| FY2017 |
66 |
11 |
16.6% |
11 |
8 |
11.5% |
64.5 |
| FY2016 |
65 |
10 |
15.3% |
10 |
8 |
13.1% |
145.0 |
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 |
55 | 5.9% |
10 | 24.8% |
9 | 16.6% |
| 2025 Q2 |
37 | 6.4% |
6 | 28.2% |
5 | 12.8% |
| 2025 Q1 |
18 | 6.3% |
3 | 28.9% |
2 | 13.5% |
| 2024 Q3 |
52 | 1.5% |
8 | -17.3% |
6 | 11.5% |
| 2024 Q2 |
34 | 1.6% |
5 | -19.9% |
3 | 10.2% |
| 2024 Q1 |
17 | 1.2% |
2 | -15.9% |
2 | 10.5% |
| 2023 Q3 |
51 | -0.5% |
10 | -12.5% |
7 | 13.7% |
| 2023 Q2 |
34 | -0.8% |
6 | -13.0% |
4 | 12.6% |
| 2023 Q1 |
17 | -2.7% |
3 | -28.9% |
2 | 12.2% |
| 2022 Q3 |
51 | 1.7% |
11 | 3.3% |
8 | 15.3% |
| 2022 Q2 |
34 | 2.7% |
7 | 6.5% |
5 | 14.2% |
| 2022 Q1 |
17 | 1.3% |
4 | 15.8% |
3 | 16.1% |
| 2021 Q3 |
51 | 33.4% |
11 | 624.0% |
8 | 15.3% |
| 2021 Q2 |
33 | — |
6 | — |
5 | 14.4% |
| 2021 Q1 |
17 | — |
3 | — |
3 | 14.8% |
| 2020 Q3 |
38 | — |
1 | — |
3 | 8.4% |