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 |
293 |
26 |
8.8% |
26 |
21 |
7.1% |
137.6 |
| FY2023 |
288 |
23 |
8.0% |
22 |
15 |
5.2% |
105.0 |
| FY2022 |
329 |
28 |
8.6% |
25 |
21 |
6.3% |
148.8 |
| FY2021 |
294 |
16 |
5.3% |
15 |
13 |
4.5% |
95.3 |
| FY2020 |
224 |
1 |
0.5% |
0 |
-2 |
-0.9% |
-15.0 |
| FY2019 |
261 |
-1 |
-0.4% |
-1 |
-5 |
-1.9% |
-35.8 |
| FY2018 |
286 |
4 |
1.3% |
3 |
-2 |
-0.8% |
-16.2 |
| FY2017 |
285 |
4 |
1.5% |
5 |
1 |
0.2% |
3.9 |
| FY2016 |
280 |
7 |
2.4% |
5 |
3 |
1.1% |
21.8 |
| FY2015 |
294 |
9 |
3.0% |
6 |
1 |
0.3% |
6.6 |
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 |
213 | 2.3% |
17 | -8.9% |
12 | 5.6% |
| 2025 Q2 |
137 | -4.4% |
11 | -9.5% |
7 | 5.2% |
| 2025 Q1 |
69 | 2.0% |
6 | -1.8% |
3 | 4.9% |
| 2024 Q3 |
208 | -7.8% |
19 | -3.1% |
14 | 6.7% |
| 2024 Q2 |
143 | -4.1% |
12 | -8.2% |
9 | 6.6% |
| 2024 Q1 |
68 | 0.0% |
6 | -11.7% |
4 | 5.3% |
| 2023 Q3 |
225 | -14.8% |
19 | -18.8% |
14 | 6.0% |
| 2023 Q2 |
149 | -11.4% |
13 | -10.6% |
9 | 5.9% |
| 2023 Q1 |
68 | -13.7% |
6 | 3.1% |
3 | 4.9% |
| 2022 Q3 |
264 | 26.5% |
24 | 113.2% |
19 | 7.1% |
| 2022 Q2 |
168 | 25.5% |
14 | 172.4% |
11 | 6.8% |
| 2022 Q1 |
78 | 22.8% |
6 | 221.8% |
4 | 5.7% |
| 2021 Q3 |
209 | 30.4% |
11 | — |
11 | 5.4% |
| 2021 Q2 |
134 | — |
5 | — |
7 | 4.9% |
| 2021 Q1 |
64 | — |
2 | — |
2 | 3.5% |
| 2020 Q3 |
160 | — |
-2 | — |
-4 | -2.6% |