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 |
240 |
-6 |
-2.6% |
-8 |
-24 |
-9.8% |
-214.6 |
| FY2023 |
258 |
-18 |
-6.9% |
-25 |
-43 |
-16.7% |
-390.7 |
| FY2022 |
320 |
40 |
12.4% |
40 |
22 |
6.8% |
198.7 |
| FY2021 |
309 |
39 |
12.6% |
41 |
32 |
10.2% |
288.6 |
| FY2020 |
237 |
12 |
5.1% |
12 |
9 |
3.9% |
85.4 |
| FY2019 |
215 |
7 |
3.1% |
7 |
4 |
1.9% |
38.0 |
| FY2018 |
239 |
16 |
6.5% |
18 |
10 |
4.4% |
95.9 |
| FY2017 |
240 |
22 |
9.2% |
20 |
9 |
3.8% |
99.4 |
| FY2016 |
216 |
13 |
5.8% |
9 |
29 |
13.6% |
308.8 |
| FY2015 |
106 |
11 |
10.7% |
10 |
6 |
5.5% |
54.6 |
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 |
182 | -0.4% |
7 | — |
6 | 3.2% |
| 2025 Q2 |
119 | -5.2% |
4 | 23.2% |
3 | 2.8% |
| 2025 Q1 |
59 | -6.2% |
2 | -54.8% |
0 | 0.6% |
| 2024 Q3 |
183 | -6.4% |
-1 | — |
-2 | -1.3% |
| 2024 Q2 |
125 | -5.5% |
3 | 277.5% |
0 | 0.0% |
| 2024 Q1 |
63 | -2.4% |
4 | 64.4% |
1 | 1.3% |
| 2023 Q3 |
196 | -22.0% |
-4 | -109.6% |
-8 | -4.2% |
| 2023 Q2 |
133 | -23.8% |
1 | -97.4% |
-2 | -1.5% |
| 2023 Q1 |
64 | -25.5% |
2 | -87.3% |
1 | 1.1% |
| 2022 Q3 |
251 | 9.4% |
43 | 48.0% |
30 | 11.9% |
| 2022 Q2 |
174 | 16.0% |
34 | 91.3% |
25 | 14.2% |
| 2022 Q1 |
86 | 22.5% |
17 | 174.1% |
12 | 14.4% |
| 2021 Q3 |
229 | 33.5% |
29 | 318.0% |
20 | 8.9% |
| 2021 Q2 |
150 | — |
18 | — |
13 | 8.5% |
| 2021 Q1 |
70 | — |
6 | — |
5 | 6.8% |
| 2020 Q3 |
172 | — |
7 | — |
4 | 2.3% |