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 |
378 |
49 |
13.0% |
47 |
38 |
10.1% |
141.0 |
| FY2023 |
316 |
28 |
9.0% |
36 |
33 |
10.4% |
112.6 |
| FY2022 |
253 |
6 |
2.5% |
13 |
31 |
12.5% |
106.2 |
| FY2021 |
200 |
6 |
2.8% |
14 |
6 |
3.0% |
20.4 |
| FY2020 |
170 |
-26 |
-15.2% |
-29 |
-76 |
-44.4% |
-254.8 |
| FY2019 |
261 |
-7 |
-2.8% |
-9 |
-18 |
-6.9% |
-60.6 |
| FY2018 |
313 |
20 |
6.3% |
23 |
13 |
4.1% |
43.5 |
| FY2017 |
299 |
14 |
4.6% |
12 |
9 |
3.1% |
31.6 |
| FY2016 |
302 |
18 |
5.8% |
15 |
10 |
3.4% |
37.7 |
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 |
234 | -22.7% |
23 | -52.4% |
50 | 21.2% |
| 2025 Q2 |
148 | -30.5% |
8 | -78.2% |
33 | 22.3% |
| 2025 Q1 |
76 | -24.7% |
4 | -77.0% |
1 | 1.0% |
| 2024 Q3 |
303 | 36.1% |
48 | 140.5% |
41 | 13.5% |
| 2024 Q2 |
213 | 59.5% |
38 | 308.6% |
25 | 11.7% |
| 2024 Q1 |
101 | 58.2% |
19 | 597.1% |
20 | 19.8% |
| 2023 Q3 |
223 | 17.3% |
20 | 123.9% |
17 | 7.6% |
| 2023 Q2 |
133 | 8.4% |
9 | 53.2% |
14 | 10.3% |
| 2023 Q1 |
64 | 6.3% |
3 | -41.1% |
8 | 11.7% |
| 2022 Q3 |
190 | 30.3% |
9 | 4.1% |
12 | 6.2% |
| 2022 Q2 |
123 | 36.4% |
6 | 119.0% |
13 | 10.5% |
| 2022 Q1 |
60 | 46.7% |
5 | 815.7% |
9 | 15.6% |
| 2021 Q3 |
146 | 13.3% |
9 | — |
10 | 6.9% |
| 2021 Q2 |
90 | — |
3 | — |
2 | 1.9% |
| 2021 Q1 |
41 | — |
1 | — |
0 | 0.3% |
| 2020 Q3 |
129 | — |
-18 | — |
-64 | -50.0% |