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 |
342 |
28 |
8.2% |
28 |
18 |
5.2% |
58.4 |
| FY2023 |
318 |
33 |
10.4% |
35 |
22 |
6.9% |
72.9 |
| FY2022 |
261 |
23 |
8.7% |
23 |
16 |
6.2% |
57.1 |
| FY2021 |
194 |
11 |
5.4% |
11 |
9 |
4.8% |
34.9 |
| FY2020 |
165 |
-10 |
-5.9% |
-10 |
-24 |
-14.5% |
-100.1 |
| FY2019 |
291 |
7 |
2.4% |
6 |
-2 |
-0.7% |
-9.0 |
| FY2018 |
275 |
10 |
3.5% |
9 |
6 |
2.2% |
26.3 |
| FY2017 |
245 |
9 |
3.7% |
9 |
6 |
2.6% |
27.9 |
| FY2016 |
224 |
6 |
2.7% |
5 |
3 |
1.2% |
26.3 |
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 |
269 | 5.9% |
17 | -17.2% |
16 | 5.8% |
| 2025 Q2 |
173 | 4.1% |
10 | -23.3% |
10 | 5.8% |
| 2025 Q1 |
85 | 4.1% |
5 | -19.0% |
6 | 7.5% |
| 2024 Q3 |
254 | 8.7% |
21 | -14.8% |
14 | 5.6% |
| 2024 Q2 |
166 | 11.6% |
12 | -7.6% |
8 | 4.6% |
| 2024 Q1 |
82 | 15.9% |
6 | 0.3% |
4 | 5.5% |
| 2023 Q3 |
234 | 24.0% |
24 | 55.7% |
18 | 7.5% |
| 2023 Q2 |
149 | 27.3% |
14 | 69.0% |
10 | 6.9% |
| 2023 Q1 |
70 | 28.5% |
6 | 99.7% |
5 | 6.7% |
| 2022 Q3 |
188 | 33.3% |
16 | 160.2% |
12 | 6.4% |
| 2022 Q2 |
117 | 33.5% |
8 | 205.0% |
7 | 5.9% |
| 2022 Q1 |
55 | 31.0% |
3 | 1410.5% |
3 | 5.5% |
| 2021 Q3 |
141 | 17.6% |
6 | — |
1 | 0.9% |
| 2021 Q2 |
88 | — |
3 | — |
1 | 1.2% |
| 2021 Q1 |
42 | — |
0 | — |
-1 | -1.7% |
| 2020 Q3 |
120 | — |
-9 | — |
-20 | -16.9% |