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 |
588 |
8 |
1.4% |
9 |
5 |
0.9% |
33.3 |
| FY2023 |
528 |
11 |
2.1% |
13 |
10 |
1.9% |
62.3 |
| FY2022 |
479 |
6 |
1.3% |
8 |
7 |
1.5% |
47.3 |
| FY2021 |
398 |
-4 |
-1.0% |
-2 |
-7 |
-1.9% |
-50.6 |
| FY2020 |
317 |
-15 |
-4.6% |
-10 |
-10 |
-3.0% |
-64.6 |
| FY2019 |
404 |
6 |
1.4% |
6 |
4 |
0.9% |
24.5 |
| FY2018 |
394 |
7 |
1.7% |
8 |
5 |
1.2% |
62.4 |
| FY2017 |
373 |
7 |
1.9% |
8 |
5 |
1.3% |
64.6 |
| FY2016 |
346 |
6 |
1.6% |
6 |
3 |
0.9% |
44.9 |
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 |
469 | 7.7% |
17 | 877.1% |
11 | 2.4% |
| 2025 Q2 |
308 | 9.8% |
12 | — |
8 | 2.7% |
| 2025 Q1 |
152 | 11.4% |
9 | 2840.6% |
6 | 4.3% |
| 2024 Q3 |
435 | 10.6% |
2 | -76.0% |
1 | 0.3% |
| 2024 Q2 |
281 | 10.7% |
-1 | -133.7% |
-1 | -0.2% |
| 2024 Q1 |
136 | 11.2% |
0 | -89.3% |
0 | 0.1% |
| 2023 Q3 |
393 | 10.2% |
7 | 62.2% |
6 | 1.6% |
| 2023 Q2 |
253 | 9.1% |
3 | 363.4% |
3 | 1.3% |
| 2023 Q1 |
122 | 7.5% |
3 | 779.4% |
3 | 2.2% |
| 2022 Q3 |
357 | 21.0% |
5 | — |
5 | 1.3% |
| 2022 Q2 |
232 | 28.2% |
1 | — |
1 | 0.5% |
| 2022 Q1 |
114 | 32.7% |
0 | — |
0 | 0.4% |
| 2021 Q3 |
295 | 25.1% |
-3 | — |
-4 | -1.4% |
| 2021 Q2 |
181 | — |
-7 | — |
-8 | -4.2% |
| 2021 Q1 |
86 | — |
-3 | — |
-3 | -3.8% |
| 2020 Q3 |
236 | — |
-11 | — |
-6 | -2.5% |