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 |
230 |
14 |
5.9% |
11 |
6 |
2.4% |
30.4 |
| FY2023 |
268 |
20 |
7.5% |
21 |
14 |
5.3% |
154.3 |
| FY2022 |
241 |
15 |
6.2% |
15 |
9 |
3.8% |
100.6 |
| FY2021 |
228 |
16 |
6.9% |
15 |
11 |
4.9% |
121.5 |
| FY2020 |
242 |
7 |
3.0% |
7 |
3 |
1.4% |
37.2 |
| FY2019 |
219 |
-4 |
-1.6% |
-4 |
-10 |
-4.4% |
-106.1 |
| FY2018 |
360 |
18 |
5.1% |
19 |
11 |
3.0% |
121.7 |
| FY2017 |
289 |
11 |
3.7% |
10 |
4 |
1.4% |
45.1 |
| FY2016 |
295 |
10 |
3.5% |
11 |
8 |
2.7% |
88.5 |
| FY2015 |
255 |
8 |
3.2% |
5 |
0 |
0.1% |
3.1 |
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 |
191 | 17.6% |
12 | 53.2% |
7 | 3.5% |
| 2025 Q2 |
129 | 13.8% |
8 | 28.6% |
4 | 2.9% |
| 2025 Q1 |
47 | -13.5% |
-3 | -441.5% |
-4 | -8.6% |
| 2024 Q3 |
162 | -7.8% |
8 | -28.9% |
2 | 1.1% |
| 2024 Q2 |
113 | -1.9% |
6 | -15.4% |
0 | 0.2% |
| 2024 Q1 |
54 | 13.3% |
1 | 754.5% |
-0 | -0.6% |
| 2023 Q3 |
176 | 4.7% |
11 | 20.1% |
7 | 4.2% |
| 2023 Q2 |
115 | 4.8% |
7 | 50.1% |
7 | 6.1% |
| 2023 Q1 |
48 | -2.2% |
0 | -75.6% |
0 | 0.5% |
| 2022 Q3 |
168 | 5.0% |
9 | -1.5% |
5 | 3.2% |
| 2022 Q2 |
110 | -0.9% |
5 | -33.9% |
3 | 3.0% |
| 2022 Q1 |
49 | 3.2% |
0 | -63.1% |
1 | 1.6% |
| 2021 Q3 |
160 | -9.8% |
9 | 233.9% |
6 | 3.8% |
| 2021 Q2 |
111 | — |
7 | — |
5 | 4.7% |
| 2021 Q1 |
47 | — |
1 | — |
0 | 0.7% |
| 2020 Q3 |
177 | — |
3 | — |
1 | 0.5% |