損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
281 |
14 |
5.0% |
27 |
47 |
16.8% |
278.8 |
| FY2023 |
244 |
2 |
0.9% |
14 |
-7 |
-2.9% |
-41.6 |
| FY2022 |
227 |
1 |
0.4% |
11 |
7 |
3.1% |
41.5 |
| FY2021 |
211 |
4 |
1.7% |
12 |
18 |
8.6% |
107.5 |
| FY2020 |
242 |
4 |
1.7% |
14 |
10 |
4.2% |
60.6 |
| FY2019 |
230 |
-6 |
-2.7% |
3 |
6 |
2.6% |
36.0 |
| FY2018 |
237 |
2 |
0.9% |
7 |
6 |
2.4% |
33.2 |
| FY2017 |
236 |
9 |
3.9% |
14 |
7 |
2.8% |
39.3 |
| FY2016 |
221 |
6 |
2.5% |
10 |
9 |
4.0% |
52.0 |
| FY2015 |
214 |
5 |
2.3% |
10 |
8 |
3.6% |
45.4 |
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 |
221 | 3.9% |
13 | 1.5% |
29 | 13.2% |
| 2025 Q2 |
142 | 3.1% |
10 | 12.4% |
22 | 15.4% |
| 2025 Q1 |
62 | 3.0% |
5 | 46.3% |
10 | 15.7% |
| 2024 Q3 |
213 | 16.8% |
13 | 385.7% |
44 | 20.8% |
| 2024 Q2 |
138 | 22.4% |
9 | — |
34 | 24.6% |
| 2024 Q1 |
60 | 12.2% |
3 | — |
10 | 15.9% |
| 2023 Q3 |
182 | 10.2% |
3 | — |
10 | 5.2% |
| 2023 Q2 |
113 | 9.8% |
-1 | -189.2% |
5 | 4.1% |
| 2023 Q1 |
54 | 7.7% |
-2 | -273.3% |
4 | 6.9% |
| 2022 Q3 |
165 | 5.3% |
-0 | -103.0% |
6 | 3.5% |
| 2022 Q2 |
103 | 5.5% |
1 | -48.0% |
4 | 3.9% |
| 2022 Q1 |
50 | 8.0% |
1 | -5.6% |
4 | 7.4% |
| 2021 Q3 |
157 | -13.2% |
2 | 0.9% |
47 | 30.0% |
| 2021 Q2 |
97 | — |
1 | — |
44 | 45.3% |
| 2021 Q1 |
46 | — |
1 | — |
4 | 8.2% |
| 2020 Q3 |
181 | — |
2 | — |
9 | 4.9% |