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 |
410 |
23 |
5.6% |
31 |
25 |
6.1% |
48.4 |
| FY2023 |
387 |
15 |
4.0% |
24 |
21 |
5.5% |
40.6 |
| FY2022 |
393 |
25 |
6.4% |
33 |
28 |
7.0% |
50.9 |
| FY2021 |
372 |
28 |
7.6% |
37 |
33 |
8.8% |
59.2 |
| FY2020 |
301 |
-7 |
-2.4% |
-3 |
-3 |
-1.1% |
-6.0 |
| FY2019 |
353 |
3 |
0.8% |
6 |
-3 |
-1.0% |
-6.1 |
| FY2018 |
410 |
26 |
6.2% |
31 |
23 |
5.7% |
41.8 |
| FY2017 |
455 |
46 |
10.2% |
51 |
16 |
3.5% |
29.0 |
| FY2016 |
420 |
26 |
6.3% |
29 |
25 |
5.9% |
44.3 |
| FY2015 |
455 |
48 |
10.4% |
51 |
33 |
7.3% |
58.3 |
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 |
310 | -0.4% |
18 | -14.1% |
32 | 10.2% |
| 2025 Q2 |
205 | -1.0% |
10 | -23.6% |
15 | 7.4% |
| 2025 Q1 |
100 | 0.5% |
6 | 6.9% |
8 | 8.4% |
| 2024 Q3 |
311 | 7.5% |
21 | 98.3% |
22 | 6.9% |
| 2024 Q2 |
207 | 9.9% |
13 | 103.6% |
11 | 5.5% |
| 2024 Q1 |
100 | 10.5% |
5 | 117.1% |
8 | 8.0% |
| 2023 Q3 |
290 | -2.5% |
11 | -54.0% |
17 | 5.8% |
| 2023 Q2 |
188 | -4.2% |
6 | -58.5% |
13 | 6.7% |
| 2023 Q1 |
90 | -6.0% |
3 | -69.9% |
5 | 5.9% |
| 2022 Q3 |
297 | 7.9% |
23 | 17.1% |
22 | 7.4% |
| 2022 Q2 |
197 | 8.1% |
15 | 42.0% |
15 | 7.9% |
| 2022 Q1 |
96 | 10.2% |
8 | 111.6% |
8 | 8.4% |
| 2021 Q3 |
275 | 25.3% |
20 | — |
20 | 7.2% |
| 2021 Q2 |
182 | — |
11 | — |
11 | 6.0% |
| 2021 Q1 |
87 | — |
4 | — |
4 | 4.6% |
| 2020 Q3 |
220 | — |
-10 | — |
-9 | -4.0% |