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 |
320 |
7 |
2.3% |
7 |
9 |
2.9% |
148.8 |
| FY2023 |
310 |
14 |
4.5% |
16 |
11 |
3.4% |
168.4 |
| FY2022 |
262 |
8 |
3.2% |
9 |
9 |
3.6% |
149.6 |
| FY2021 |
192 |
-8 |
-4.4% |
-7 |
7 |
3.8% |
114.6 |
| FY2020 |
158 |
-14 |
-9.0% |
-15 |
17 |
10.7% |
266.2 |
| FY2019 |
299 |
4 |
1.4% |
4 |
-6 |
-2.1% |
-98.3 |
| FY2018 |
298 |
17 |
5.7% |
17 |
4 |
1.3% |
62.3 |
| FY2017 |
287 |
13 |
4.7% |
12 |
1 |
0.3% |
11.4 |
| FY2016 |
272 |
15 |
5.4% |
15 |
3 |
1.2% |
51.6 |
| FY2015 |
276 |
15 |
5.5% |
14 |
5 |
1.7% |
72.9 |
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 |
255 | 6.5% |
9 | 59.7% |
1 | 0.3% |
| 2025 Q2 |
162 | 2.6% |
3 | 190.8% |
-3 | -1.7% |
| 2025 Q1 |
82 | 2.5% |
3 | 81.0% |
0 | 0.6% |
| 2024 Q3 |
240 | 4.5% |
6 | -51.6% |
15 | 6.3% |
| 2024 Q2 |
158 | 7.2% |
1 | -81.4% |
10 | 6.5% |
| 2024 Q1 |
80 | 10.3% |
1 | -63.2% |
8 | 10.3% |
| 2023 Q3 |
230 | 19.7% |
12 | 78.7% |
8 | 3.7% |
| 2023 Q2 |
147 | 23.3% |
6 | 201.4% |
8 | 5.2% |
| 2023 Q1 |
72 | 23.4% |
4 | 267.6% |
7 | 9.1% |
| 2022 Q3 |
192 | 35.6% |
6 | — |
8 | 4.3% |
| 2022 Q2 |
119 | 51.1% |
2 | — |
7 | 5.8% |
| 2022 Q1 |
59 | 64.1% |
1 | — |
4 | 6.0% |
| 2021 Q3 |
142 | 16.1% |
-5 | — |
8 | 5.8% |
| 2021 Q2 |
79 | — |
-9 | — |
-2 | -2.0% |
| 2021 Q1 |
36 | — |
-5 | — |
-5 | -15.3% |
| 2020 Q3 |
122 | — |
-9 | — |
-20 | -16.3% |