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 |
255 |
57 |
22.2% |
− |
39 |
15.2% |
38.1 |
| FY2023 |
232 |
54 |
23.2% |
− |
38 |
16.3% |
36.5 |
| FY2022 |
187 |
42 |
22.3% |
− |
29 |
15.7% |
27.9 |
| FY2021 |
153 |
33 |
21.7% |
− |
23 |
14.8% |
20.9 |
| FY2020 |
126 |
-11 |
-8.4% |
− |
-20 |
-15.6% |
-18.1 |
| FY2019 |
132 |
38 |
28.8% |
− |
27 |
20.2% |
24.0 |
| FY2018 |
129 |
41 |
31.7% |
− |
28 |
21.9% |
25.2 |
| FY2017 |
103 |
33 |
32.4% |
− |
22 |
21.1% |
19.7 |
| FY2016 |
76 |
23 |
30.1% |
23 |
13 |
17.0% |
24.4 |
| FY2015 |
50 |
16 |
32.0% |
16 |
9 |
17.9% |
17.4 |
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 |
209 | 12.7% |
42 | 1.0% |
29 | 13.8% |
| 2025 Q2 |
138 | 12.3% |
29 | 2.2% |
20 | 14.4% |
| 2025 Q1 |
68 | 9.5% |
14 | -2.5% |
10 | 14.4% |
| 2024 Q3 |
185 | 9.6% |
41 | 6.7% |
28 | 15.1% |
| 2024 Q2 |
123 | 9.5% |
28 | 11.0% |
19 | 15.4% |
| 2024 Q1 |
62 | 13.1% |
15 | 20.7% |
10 | 15.9% |
| 2023 Q3 |
169 | 29.0% |
39 | 34.6% |
28 | 16.4% |
| 2023 Q2 |
112 | 33.0% |
25 | 31.8% |
18 | 16.0% |
| 2023 Q1 |
55 | 33.0% |
12 | 23.8% |
8 | 15.5% |
| 2022 Q3 |
131 | 16.9% |
29 | 21.7% |
20 | 15.5% |
| 2022 Q2 |
84 | 10.9% |
19 | 12.1% |
14 | 16.3% |
| 2022 Q1 |
41 | 7.4% |
10 | 4.4% |
7 | 16.9% |
| 2021 Q3 |
112 | 27.0% |
24 | — |
17 | 14.7% |
| 2021 Q2 |
76 | — |
17 | — |
12 | 15.8% |
| 2021 Q1 |
38 | — |
9 | — |
7 | 17.2% |
| 2020 Q3 |
88 | — |
-20 | — |
-26 | -29.1% |