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 |
402 |
14 |
3.5% |
14 |
13 |
3.3% |
324.9 |
| FY2023 |
402 |
18 |
4.5% |
19 |
17 |
4.1% |
405.3 |
| FY2022 |
399 |
14 |
3.5% |
13 |
9 |
2.4% |
233.5 |
| FY2021 |
377 |
7 |
1.9% |
6 |
5 |
1.3% |
121.9 |
| FY2020 |
373 |
8 |
2.1% |
7 |
5 |
1.3% |
131.0 |
| FY2019 |
412 |
4 |
0.9% |
3 |
-7 |
-1.6% |
-179.0 |
| FY2018 |
427 |
2 |
0.5% |
1 |
-4 |
-0.9% |
-105.2 |
| FY2017 |
434 |
8 |
1.9% |
6 |
2 |
0.4% |
42.0 |
| FY2016 |
457 |
10 |
2.3% |
9 |
1 |
0.3% |
3.6 |
| FY2015 |
424 |
4 |
1.0% |
3 |
-3 |
-0.7% |
-8.0 |
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 |
328 | 8.6% |
13 | 17.4% |
14 | 4.4% |
| 2025 Q2 |
214 | 8.7% |
8 | 34.8% |
11 | 5.0% |
| 2025 Q1 |
106 | 7.4% |
4 | 39.1% |
7 | 7.0% |
| 2024 Q3 |
301 | -3.0% |
11 | -27.1% |
10 | 3.3% |
| 2024 Q2 |
197 | -3.2% |
6 | -37.3% |
5 | 2.5% |
| 2024 Q1 |
99 | -3.6% |
3 | -41.1% |
3 | 3.1% |
| 2023 Q3 |
311 | 2.5% |
15 | 63.5% |
13 | 4.1% |
| 2023 Q2 |
204 | 6.0% |
10 | 118.0% |
8 | 4.0% |
| 2023 Q1 |
102 | 5.3% |
5 | 195.7% |
4 | 4.2% |
| 2022 Q3 |
303 | 4.9% |
9 | 40.2% |
6 | 2.0% |
| 2022 Q2 |
192 | 3.1% |
4 | 7.9% |
2 | 1.3% |
| 2022 Q1 |
97 | 4.8% |
2 | -25.9% |
2 | 2.1% |
| 2021 Q3 |
289 | 1.6% |
6 | 33.5% |
4 | 1.6% |
| 2021 Q2 |
186 | — |
4 | — |
3 | 1.5% |
| 2021 Q1 |
93 | — |
2 | — |
2 | 1.7% |
| 2020 Q3 |
284 | — |
5 | — |
3 | 1.1% |