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 |
162 |
16 |
9.8% |
16 |
12 |
7.4% |
485.0 |
| FY2023 |
154 |
15 |
9.7% |
15 |
11 |
7.1% |
438.2 |
| FY2022 |
135 |
10 |
7.2% |
10 |
13 |
9.3% |
1,513.8 |
| FY2021 |
115 |
5 |
4.0% |
5 |
5 |
4.0% |
561.3 |
| FY2020 |
100 |
-2 |
-2.5% |
-2 |
-2 |
-2.4% |
-291.0 |
| FY2019 |
111 |
2 |
2.1% |
2 |
-3 |
-2.3% |
-309.6 |
| FY2018 |
102 |
2 |
1.8% |
2 |
1 |
1.2% |
152.2 |
| FY2017 |
90 |
0 |
0.6% |
0 |
-0 |
-0.4% |
-46.0 |
| FY2016 |
81 |
1 |
1.0% |
1 |
-1 |
-0.7% |
-6.8 |
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 |
130 | 5.6% |
11 | -5.0% |
8 | 6.1% |
| 2025 Q2 |
80 | 3.6% |
5 | -26.9% |
3 | 4.1% |
| 2025 Q1 |
39 | -0.7% |
2 | -37.7% |
2 | 4.6% |
| 2024 Q3 |
123 | 6.9% |
12 | 10.6% |
9 | 7.1% |
| 2024 Q2 |
78 | 7.8% |
6 | 13.8% |
5 | 6.2% |
| 2024 Q1 |
39 | 7.4% |
4 | 13.2% |
3 | 8.0% |
| 2023 Q3 |
115 | 12.3% |
11 | 29.0% |
8 | 6.8% |
| 2023 Q2 |
72 | 9.1% |
6 | 18.7% |
4 | 5.6% |
| 2023 Q1 |
36 | 12.6% |
3 | 66.8% |
2 | 6.7% |
| 2022 Q3 |
103 | 18.8% |
8 | 155.9% |
11 | 11.1% |
| 2022 Q2 |
66 | 22.8% |
5 | 447.7% |
9 | 13.0% |
| 2022 Q1 |
32 | 27.7% |
2 | 831.8% |
6 | 18.1% |
| 2021 Q3 |
86 | 13.8% |
3 | — |
3 | 3.5% |
| 2021 Q2 |
54 | — |
1 | — |
1 | 1.1% |
| 2021 Q1 |
25 | — |
0 | — |
0 | 0.5% |
| 2020 Q3 |
76 | — |
-2 | — |
-1 | -1.3% |