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 |
840 |
91 |
10.8% |
84 |
62 |
7.3% |
213.4 |
| FY2023 |
756 |
55 |
7.3% |
49 |
37 |
4.9% |
128.8 |
| FY2022 |
706 |
42 |
6.0% |
38 |
28 |
4.0% |
97.6 |
| FY2021 |
595 |
26 |
4.3% |
27 |
23 |
3.9% |
80.4 |
| FY2020 |
487 |
-5 |
-1.0% |
4 |
-3 |
-0.6% |
-10.2 |
| FY2019 |
556 |
14 |
2.4% |
9 |
-8 |
-1.4% |
-26.2 |
| FY2018 |
554 |
30 |
5.4% |
26 |
17 |
3.0% |
55.3 |
| FY2017 |
525 |
27 |
5.2% |
24 |
18 |
3.5% |
61.1 |
| FY2016 |
483 |
20 |
4.2% |
17 |
13 |
2.6% |
41.3 |
| FY2015 |
478 |
32 |
6.7% |
28 |
16 |
3.4% |
52.1 |
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 |
604 | -1.6% |
63 | -14.5% |
45 | 7.5% |
| 2025 Q2 |
394 | -3.8% |
40 | -15.1% |
28 | 7.0% |
| 2025 Q1 |
194 | -2.0% |
19 | -5.8% |
13 | 6.8% |
| 2024 Q3 |
614 | 11.9% |
74 | 88.1% |
49 | 8.1% |
| 2024 Q2 |
409 | 15.5% |
47 | 101.5% |
33 | 7.9% |
| 2024 Q1 |
198 | 20.0% |
21 | 280.7% |
15 | 7.5% |
| 2023 Q3 |
548 | 4.7% |
39 | 26.2% |
24 | 4.4% |
| 2023 Q2 |
354 | 4.3% |
23 | 23.7% |
14 | 4.0% |
| 2023 Q1 |
165 | 3.3% |
5 | -37.0% |
3 | 1.5% |
| 2022 Q3 |
523 | 19.8% |
31 | 36.8% |
20 | 3.7% |
| 2022 Q2 |
340 | 18.0% |
19 | 11.5% |
13 | 3.8% |
| 2022 Q1 |
160 | 13.4% |
9 | 10.3% |
7 | 4.2% |
| 2021 Q3 |
437 | 26.9% |
23 | — |
21 | 4.8% |
| 2021 Q2 |
288 | — |
17 | — |
16 | 5.4% |
| 2021 Q1 |
141 | — |
8 | — |
7 | 4.7% |
| 2020 Q3 |
344 | — |
-8 | — |
-7 | -2.0% |