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 |
279 |
28 |
10.1% |
19 |
26 |
9.4% |
16.9 |
| FY2023 |
225 |
34 |
15.0% |
26 |
33 |
14.6% |
26.9 |
| FY2022 |
70 |
0 |
0.0% |
-2 |
5 |
7.6% |
5.0 |
| FY2021 |
37 |
-13 |
-35.9% |
-16 |
-18 |
-49.3% |
-26.0 |
| FY2020 |
30 |
-16 |
-54.7% |
-17 |
-21 |
-70.7% |
-37.8 |
| FY2019 |
55 |
-2 |
-3.3% |
-3 |
-2 |
-3.5% |
-3.6 |
| FY2018 |
51 |
-4 |
-7.0% |
-7 |
-30 |
-58.2% |
-200.1 |
| FY2017 |
47 |
-3 |
-6.9% |
-5 |
-4 |
-8.9% |
-30.8 |
| FY2016 |
53 |
0 |
0.5% |
7 |
0 |
0.9% |
3.6 |
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 |
360 | 113.6% |
31 | 69.3% |
19 | 5.4% |
| 2025 Q2 |
230 | 122.7% |
19 | 55.8% |
11 | 4.8% |
| 2025 Q1 |
113 | 136.9% |
9 | 110.2% |
6 | 4.9% |
| 2024 Q3 |
169 | -7.5% |
18 | -39.1% |
12 | 7.2% |
| 2024 Q2 |
103 | -26.9% |
12 | -52.6% |
9 | 8.6% |
| 2024 Q1 |
48 | 73.4% |
4 | 141.5% |
3 | 5.4% |
| 2023 Q3 |
182 | 266.6% |
30 | 4273.9% |
28 | 15.6% |
| 2023 Q2 |
141 | 353.4% |
26 | 8364.5% |
26 | 18.1% |
| 2023 Q1 |
27 | 129.9% |
2 | — |
-0 | -1.2% |
| 2022 Q3 |
50 | 77.7% |
1 | — |
-1 | -2.7% |
| 2022 Q2 |
31 | 77.5% |
0 | — |
-1 | -3.4% |
| 2022 Q1 |
12 | 56.0% |
-1 | — |
-1 | -10.1% |
| 2021 Q3 |
28 | 29.7% |
-10 | — |
-13 | -48.1% |
| 2021 Q2 |
18 | — |
-7 | — |
-8 | -45.2% |
| 2021 Q1 |
8 | — |
-4 | — |
-5 | -60.3% |
| 2020 Q3 |
22 | — |
-11 | — |
-12 | -56.1% |