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 |
168 |
17 |
9.9% |
21 |
20 |
12.0% |
212.0 |
| FY2023 |
152 |
9 |
6.2% |
16 |
14 |
8.9% |
141.1 |
| FY2022 |
165 |
16 |
9.7% |
22 |
14 |
8.4% |
141.5 |
| FY2021 |
151 |
17 |
11.2% |
20 |
16 |
10.5% |
161.6 |
| FY2020 |
120 |
8 |
6.3% |
9 |
8 |
6.3% |
76.7 |
| FY2019 |
125 |
6 |
5.0% |
7 |
-1 |
-0.7% |
-8.6 |
| FY2018 |
132 |
10 |
7.6% |
13 |
10 |
7.2% |
97.1 |
| FY2017 |
143 |
10 |
7.1% |
11 |
8 |
5.4% |
79.4 |
| FY2016 |
129 |
8 |
6.1% |
8 |
7 |
5.5% |
14.5 |
| FY2015 |
142 |
7 |
4.9% |
7 |
5 |
3.3% |
9.5 |
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 |
130 | 3.6% |
11 | -26.0% |
10 | 7.4% |
| 2025 Q2 |
85 | 6.6% |
7 | -25.1% |
4 | 5.3% |
| 2025 Q1 |
40 | 9.7% |
3 | 6.5% |
2 | 4.2% |
| 2024 Q3 |
126 | 7.7% |
14 | 51.5% |
14 | 11.1% |
| 2024 Q2 |
80 | 1.8% |
9 | 31.9% |
7 | 8.8% |
| 2024 Q1 |
36 | -1.7% |
3 | 23.9% |
5 | 13.6% |
| 2023 Q3 |
117 | -5.3% |
9 | -24.0% |
10 | 8.9% |
| 2023 Q2 |
78 | -0.5% |
7 | -4.9% |
9 | 11.6% |
| 2023 Q1 |
37 | 0.6% |
2 | -37.6% |
4 | 9.7% |
| 2022 Q3 |
123 | 8.4% |
12 | -13.0% |
11 | 8.9% |
| 2022 Q2 |
79 | 4.9% |
7 | -26.4% |
9 | 11.9% |
| 2022 Q1 |
37 | 4.0% |
4 | -28.9% |
5 | 14.6% |
| 2021 Q3 |
114 | 32.9% |
14 | 295.0% |
13 | 11.4% |
| 2021 Q2 |
75 | — |
9 | — |
8 | 10.6% |
| 2021 Q1 |
35 | — |
5 | — |
4 | 12.0% |
| 2020 Q3 |
86 | — |
4 | — |
3 | 3.7% |