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 |
514 |
15 |
2.9% |
19 |
6 |
1.2% |
21.9 |
| FY2023 |
495 |
20 |
4.1% |
25 |
6 |
1.2% |
20.9 |
| FY2022 |
419 |
14 |
3.4% |
18 |
4 |
0.9% |
13.6 |
| FY2021 |
387 |
20 |
5.1% |
21 |
6 |
1.7% |
22.4 |
| FY2020 |
347 |
0 |
0.1% |
4 |
7 |
1.9% |
23.3 |
| FY2019 |
425 |
13 |
3.1% |
16 |
4 |
1.0% |
14.9 |
| FY2018 |
460 |
26 |
5.6% |
29 |
8 |
1.8% |
28.0 |
| FY2017 |
455 |
25 |
5.5% |
27 |
-4 |
-0.8% |
-12.8 |
| FY2016 |
432 |
35 |
8.1% |
36 |
14 |
3.3% |
48.9 |
| FY2015 |
425 |
31 |
7.3% |
31 |
8 |
1.9% |
28.1 |
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 |
375 | 0.1% |
26 | 217.3% |
19 | 5.1% |
| 2025 Q2 |
244 | -4.4% |
17 | 717.5% |
14 | 5.6% |
| 2025 Q1 |
124 | 2.9% |
9 | — |
7 | 5.9% |
| 2024 Q3 |
375 | -1.1% |
8 | -55.6% |
3 | 0.8% |
| 2024 Q2 |
256 | 2.9% |
2 | -80.2% |
-0 | -0.0% |
| 2024 Q1 |
121 | 3.1% |
-1 | -109.9% |
-2 | -1.6% |
| 2023 Q3 |
379 | 19.9% |
19 | 218.9% |
8 | 2.2% |
| 2023 Q2 |
248 | 22.0% |
11 | 201.7% |
4 | 1.7% |
| 2023 Q1 |
117 | 18.2% |
6 | 78.7% |
2 | 2.0% |
| 2022 Q3 |
316 | 11.9% |
6 | -59.0% |
-0 | -0.1% |
| 2022 Q2 |
204 | 6.0% |
4 | -73.2% |
-0 | -0.2% |
| 2022 Q1 |
99 | 1.8% |
3 | -60.7% |
0 | 0.3% |
| 2021 Q3 |
283 | 16.2% |
14 | — |
6 | 2.0% |
| 2021 Q2 |
192 | — |
13 | — |
6 | 2.9% |
| 2021 Q1 |
97 | — |
9 | — |
4 | 4.3% |
| 2020 Q3 |
243 | — |
-10 | — |
-8 | -3.1% |