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 |
386 |
9 |
2.4% |
4 |
3 |
0.7% |
8.9 |
| FY2023 |
393 |
21 |
5.4% |
32 |
19 |
4.8% |
58.1 |
| FY2022 |
384 |
42 |
10.9% |
51 |
32 |
8.3% |
99.4 |
| FY2021 |
413 |
52 |
12.6% |
65 |
38 |
9.3% |
119.2 |
| FY2020 |
332 |
21 |
6.3% |
25 |
12 |
3.7% |
151.6 |
| FY2019 |
299 |
3 |
0.9% |
3 |
3 |
0.9% |
34.2 |
| FY2018 |
285 |
0 |
0.2% |
4 |
-5 |
-1.7% |
-59.0 |
| FY2017 |
303 |
3 |
1.0% |
2 |
-3 |
-1.0% |
-36.9 |
| FY2016 |
310 |
14 |
4.5% |
16 |
7 |
2.2% |
86.1 |
| FY2015 |
322 |
7 |
2.1% |
7 |
1 |
0.4% |
3.5 |
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 |
295 | -0.0% |
5 | -29.2% |
1 | 0.4% |
| 2025 Q2 |
196 | 0.8% |
2 | -59.6% |
-3 | -1.6% |
| 2025 Q1 |
94 | -4.6% |
1 | -83.2% |
-4 | -4.7% |
| 2024 Q3 |
295 | -0.5% |
7 | -50.2% |
0 | 0.1% |
| 2024 Q2 |
194 | 0.5% |
4 | -50.8% |
-5 | -2.6% |
| 2024 Q1 |
98 | 5.5% |
4 | -19.7% |
4 | 3.9% |
| 2023 Q3 |
297 | 0.3% |
15 | -58.7% |
12 | 3.9% |
| 2023 Q2 |
193 | -4.7% |
9 | -67.9% |
14 | 7.2% |
| 2023 Q1 |
93 | -9.4% |
5 | -68.1% |
4 | 4.7% |
| 2022 Q3 |
296 | -6.5% |
36 | -13.6% |
28 | 9.5% |
| 2022 Q2 |
203 | -5.3% |
28 | 1.7% |
30 | 14.7% |
| 2022 Q1 |
103 | -2.1% |
16 | 42.9% |
20 | 19.6% |
| 2021 Q3 |
317 | 35.2% |
42 | 276.5% |
25 | 7.9% |
| 2021 Q2 |
214 | — |
28 | — |
18 | 8.3% |
| 2021 Q1 |
105 | — |
11 | — |
7 | 7.0% |
| 2020 Q3 |
234 | — |
11 | — |
5 | 2.2% |