損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
43 |
4 |
8.2% |
4 |
2 |
4.9% |
10.4 |
| FY2023 |
38 |
1 |
1.7% |
1 |
-16 |
-42.5% |
-78.7 |
| FY2022 |
33 |
5 |
15.9% |
5 |
3 |
7.8% |
12.7 |
| FY2021 |
31 |
10 |
32.8% |
10 |
6 |
19.1% |
28.3 |
| FY2020 |
23 |
5 |
22.7% |
5 |
3 |
13.0% |
14.7 |
| FY2019 |
23 |
3 |
13.1% |
3 |
1 |
6.0% |
6.9 |
| FY2018 |
24 |
8 |
33.0% |
8 |
5 |
20.5% |
23.1 |
| FY2017 |
24 |
8 |
31.4% |
7 |
5 |
19.4% |
44.8 |
| FY2016 |
17 |
4 |
26.2% |
5 |
3 |
16.7% |
58.1 |
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 |
38 | 21.4% |
5 | 148.6% |
5 | 12.7% |
| 2025 Q2 |
25 | 20.6% |
4 | 136.4% |
2 | 9.3% |
| 2025 Q1 |
13 | 19.2% |
2 | 75.7% |
1 | 9.6% |
| 2024 Q3 |
31 | 18.6% |
2 | 400.0% |
1 | 3.0% |
| 2024 Q2 |
21 | 25.5% |
2 | 18.9% |
1 | 3.1% |
| 2024 Q1 |
11 | 25.3% |
1 | 5.5% |
1 | 5.3% |
| 2023 Q3 |
26 | 9.2% |
0 | -90.6% |
-1 | -3.0% |
| 2023 Q2 |
17 | 3.8% |
1 | -70.5% |
0 | 2.3% |
| 2023 Q1 |
9 | 16.1% |
1 | -54.2% |
0 | 5.4% |
| 2022 Q3 |
24 | 11.7% |
4 | -36.1% |
2 | 9.9% |
| 2022 Q2 |
16 | 13.2% |
4 | -8.9% |
3 | 15.6% |
| 2022 Q1 |
8 | 14.2% |
2 | 12.8% |
2 | 19.7% |
| 2021 Q3 |
22 | 40.8% |
7 | 116.3% |
4 | 20.8% |
| 2021 Q2 |
14 | — |
5 | — |
3 | 21.2% |
| 2021 Q1 |
7 | — |
2 | — |
1 | 20.1% |
| 2020 Q3 |
15 | — |
3 | — |
2 | 13.4% |