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 |
124 |
7 |
5.6% |
10 |
7 |
5.5% |
139.6 |
| FY2023 |
115 |
5 |
4.2% |
8 |
5 |
4.6% |
108.9 |
| FY2022 |
126 |
9 |
7.3% |
12 |
8 |
6.1% |
317.6 |
| FY2021 |
120 |
9 |
7.6% |
12 |
9 |
7.2% |
361.0 |
| FY2020 |
99 |
3 |
2.8% |
6 |
-1 |
-0.6% |
-26.0 |
| FY2019 |
116 |
5 |
4.3% |
7 |
6 |
5.2% |
246.0 |
| FY2018 |
127 |
10 |
8.1% |
11 |
8 |
6.6% |
342.8 |
| FY2017 |
111 |
8 |
6.8% |
10 |
7 |
6.3% |
288.5 |
| FY2016 |
101 |
5 |
4.7% |
6 |
5 |
4.6% |
19.5 |
| FY2015 |
110 |
7 |
6.2% |
8 |
7 |
5.9% |
26.7 |
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 |
93 | -0.7% |
5 | -13.9% |
5 | 5.9% |
| 2025 Q2 |
61 | -4.1% |
3 | -25.2% |
3 | 5.0% |
| 2025 Q1 |
31 | -1.5% |
2 | 13.9% |
2 | 5.8% |
| 2024 Q3 |
93 | 11.4% |
6 | 44.6% |
5 | 5.8% |
| 2024 Q2 |
63 | 11.3% |
4 | 37.4% |
4 | 5.6% |
| 2024 Q1 |
32 | 10.4% |
2 | 19.2% |
2 | 5.9% |
| 2023 Q3 |
84 | -14.7% |
4 | -56.1% |
5 | 5.8% |
| 2023 Q2 |
57 | -14.2% |
3 | -52.0% |
4 | 6.4% |
| 2023 Q1 |
29 | -13.5% |
2 | -52.8% |
2 | 6.1% |
| 2022 Q3 |
98 | 11.0% |
9 | 17.2% |
8 | 7.8% |
| 2022 Q2 |
66 | 12.7% |
6 | 24.6% |
5 | 7.8% |
| 2022 Q1 |
33 | 15.5% |
3 | 53.1% |
3 | 8.7% |
| 2021 Q3 |
88 | 23.0% |
7 | 667.0% |
7 | 8.0% |
| 2021 Q2 |
59 | — |
5 | — |
4 | 7.6% |
| 2021 Q1 |
29 | — |
2 | — |
2 | 7.6% |
| 2020 Q3 |
72 | — |
1 | — |
4 | 5.2% |