損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
196 |
56 |
28.4% |
− |
45 |
22.9% |
251.6 |
| FY2023 |
196 |
51 |
25.9% |
− |
40 |
20.3% |
222.5 |
| FY2022 |
176 |
45 |
25.8% |
− |
34 |
19.4% |
382.7 |
| FY2021 |
168 |
37 |
22.3% |
− |
30 |
17.9% |
329.4 |
| FY2020 |
158 |
29 |
18.3% |
− |
25 |
15.8% |
271.7 |
| FY2019 |
153 |
32 |
21.2% |
− |
26 |
16.8% |
279.2 |
| FY2018 |
149 |
29 |
19.4% |
− |
22 |
15.0% |
243.0 |
| FY2017 |
134 |
26 |
19.3% |
− |
20 |
15.1% |
220.6 |
| FY2016 |
126 |
24 |
19.3% |
− |
18 |
14.5% |
199.3 |
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 |
|---|
| 2024 Q1 |
48 | -1.1% |
13 | 6.7% |
10 | 21.7% |
| 2023 Q4 |
196 | 11.1% |
51 | 11.4% |
40 | 20.3% |
| 2023 Q3 |
139 | 5.5% |
36 | 6.3% |
29 | 20.7% |
| 2023 Q2 |
90 | 4.9% |
23 | 3.1% |
18 | 20.1% |
| 2023 Q1 |
48 | 5.6% |
12 | -2.4% |
9 | 18.5% |
| 2022 Q4 |
176 | 4.9% |
45 | 21.3% |
34 | 19.4% |
| 2022 Q3 |
132 | 4.3% |
34 | 22.2% |
24 | 18.5% |
| 2022 Q2 |
86 | 9.9% |
22 | 42.1% |
16 | 18.0% |
| 2022 Q1 |
46 | 7.5% |
13 | 43.2% |
9 | 20.1% |
| 2021 Q4 |
168 | 5.9% |
37 | 28.9% |
30 | 17.9% |
| 2021 Q3 |
126 | 5.9% |
28 | 24.8% |
22 | 17.5% |
| 2021 Q2 |
78 | 2.5% |
16 | 21.7% |
13 | 16.8% |
| 2021 Q1 |
43 | — |
9 | — |
7 | 16.3% |
| 2020 Q4 |
158 | — |
29 | — |
25 | 15.8% |
| 2020 Q3 |
119 | — |
22 | — |
18 | 15.2% |
| 2020 Q2 |
76 | — |
13 | — |
11 | 14.3% |