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 |
25 |
3 |
13.5% |
4 |
4 |
14.3% |
260.2 |
| FY2023 |
26 |
4 |
13.7% |
4 |
3 |
12.5% |
239.0 |
| FY2022 |
24 |
3 |
12.3% |
3 |
2 |
9.9% |
177.5 |
| FY2021 |
24 |
3 |
12.7% |
4 |
3 |
13.9% |
248.8 |
| FY2020 |
21 |
2 |
7.6% |
2 |
2 |
7.5% |
114.4 |
| FY2019 |
23 |
4 |
15.1% |
4 |
2 |
9.4% |
160.5 |
| FY2018 |
26 |
5 |
18.4% |
5 |
5 |
17.3% |
330.5 |
| FY2017 |
21 |
3 |
12.8% |
3 |
2 |
10.8% |
168.3 |
| FY2016 |
22 |
3 |
15.9% |
4 |
3 |
15.7% |
24.8 |
| FY2015 |
19 |
2 |
12.6% |
3 |
3 |
17.9% |
25.3 |
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 |
16 | 1.7% |
2 | 33.1% |
2 | 9.7% |
| 2025 Q2 |
10 | 7.2% |
1 | 61.8% |
1 | 6.7% |
| 2025 Q1 |
4 | -9.6% |
-0 | — |
-0 | -4.8% |
| 2024 Q3 |
16 | 3.3% |
2 | 6.3% |
1 | 6.8% |
| 2024 Q2 |
10 | -2.2% |
1 | -20.3% |
0 | 2.6% |
| 2024 Q1 |
4 | 41.4% |
-0 | — |
-0 | -0.5% |
| 2023 Q3 |
16 | -4.9% |
1 | 1.4% |
1 | 8.0% |
| 2023 Q2 |
10 | -15.7% |
1 | -25.8% |
1 | 7.7% |
| 2023 Q1 |
3 | -14.4% |
-0 | — |
-0 | -3.2% |
| 2022 Q3 |
16 | -7.2% |
1 | -27.8% |
1 | 6.9% |
| 2022 Q2 |
12 | 6.3% |
1 | -19.1% |
1 | 7.0% |
| 2022 Q1 |
4 | -15.9% |
-0 | -1050.0% |
-0 | -5.0% |
| 2021 Q3 |
18 | 34.5% |
2 | — |
2 | 12.5% |
| 2021 Q2 |
11 | — |
1 | — |
1 | 10.2% |
| 2021 Q1 |
4 | — |
0 | — |
0 | 0.7% |
| 2020 Q3 |
13 | — |
0 | — |
-0 | -0.8% |