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 |
59 |
4 |
7.4% |
7 |
4 |
7.3% |
77.3 |
| FY2023 |
86 |
17 |
20.1% |
21 |
15 |
17.6% |
271.9 |
| FY2022 |
87 |
21 |
24.4% |
25 |
23 |
25.8% |
399.9 |
| FY2021 |
75 |
17 |
23.3% |
21 |
17 |
22.9% |
305.0 |
| FY2020 |
34 |
-4 |
-13.0% |
-3 |
-3 |
-8.4% |
-51.4 |
| FY2019 |
42 |
-1 |
-2.1% |
0 |
-2 |
-4.0% |
-29.8 |
| FY2018 |
72 |
12 |
16.9% |
14 |
10 |
14.6% |
185.5 |
| FY2017 |
59 |
9 |
15.4% |
9 |
10 |
17.4% |
181.2 |
| FY2016 |
41 |
2 |
5.2% |
3 |
3 |
6.4% |
46.3 |
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 |
40 | -6.2% |
3 | -31.4% |
3 | 7.2% |
| 2025 Q2 |
26 | 1.0% |
2 | 17.9% |
2 | 8.1% |
| 2025 Q1 |
11 | -17.4% |
-0 | -152.4% |
0 | 1.3% |
| 2024 Q3 |
43 | -34.0% |
4 | -69.4% |
4 | 9.8% |
| 2024 Q2 |
26 | -39.1% |
2 | -78.7% |
1 | 4.9% |
| 2024 Q1 |
13 | -48.5% |
0 | -95.9% |
1 | 6.3% |
| 2023 Q3 |
65 | -2.1% |
12 | -28.1% |
10 | 16.2% |
| 2023 Q2 |
43 | -2.0% |
8 | -35.4% |
8 | 17.7% |
| 2023 Q1 |
25 | 55.2% |
5 | 70.6% |
5 | 20.2% |
| 2022 Q3 |
66 | 24.7% |
17 | 44.4% |
17 | 25.1% |
| 2022 Q2 |
44 | 23.6% |
12 | 56.2% |
13 | 30.2% |
| 2022 Q1 |
16 | -11.7% |
3 | -25.2% |
5 | 28.8% |
| 2021 Q3 |
53 | 129.7% |
12 | — |
11 | 20.5% |
| 2021 Q2 |
35 | — |
8 | — |
7 | 18.9% |
| 2021 Q1 |
18 | — |
4 | — |
4 | 19.6% |
| 2020 Q3 |
23 | — |
-5 | — |
-4 | -18.4% |