損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
303 |
2 |
0.8% |
3 |
6 |
1.9% |
81.5 |
| FY2023 |
432 |
43 |
10.0% |
50 |
44 |
10.1% |
635.6 |
| FY2022 |
359 |
12 |
3.4% |
13 |
12 |
3.3% |
172.0 |
| FY2021 |
393 |
18 |
4.6% |
22 |
28 |
7.0% |
401.9 |
| FY2020 |
494 |
3 |
0.7% |
3 |
7 |
1.3% |
96.2 |
| FY2019 |
411 |
-3 |
-0.7% |
-10 |
7 |
1.7% |
102.4 |
| FY2018 |
653 |
24 |
3.6% |
22 |
18 |
2.8% |
262.1 |
| FY2017 |
617 |
49 |
8.0% |
45 |
52 |
8.4% |
750.5 |
| FY2016 |
455 |
-142 |
-31.2% |
-150 |
-146 |
-32.1% |
-2,122.5 |
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 |
255 | 18.5% |
6 | 3.3% |
8 | 3.1% |
| 2025 Q2 |
163 | 19.7% |
3 | -0.6% |
3 | 1.7% |
| 2025 Q1 |
76 | 4.6% |
1 | -88.1% |
-0 | -0.5% |
| 2024 Q3 |
215 | -27.5% |
6 | -82.4% |
10 | 4.7% |
| 2024 Q2 |
136 | -15.5% |
3 | -79.0% |
0 | 0.1% |
| 2024 Q1 |
73 | 18.9% |
5 | -39.0% |
8 | 11.3% |
| 2023 Q3 |
297 | 9.9% |
35 | 87.7% |
34 | 11.3% |
| 2023 Q2 |
161 | -2.6% |
16 | 846.2% |
19 | 11.8% |
| 2023 Q1 |
61 | -15.0% |
8 | — |
12 | 19.6% |
| 2022 Q3 |
271 | -0.7% |
19 | 351.9% |
21 | 7.6% |
| 2022 Q2 |
165 | 24.3% |
2 | -21.4% |
8 | 4.8% |
| 2022 Q1 |
72 | 34.7% |
-2 | — |
2 | 2.6% |
| 2021 Q3 |
273 | -31.0% |
4 | -36.9% |
11 | 4.0% |
| 2021 Q2 |
133 | — |
2 | — |
1 | 1.1% |
| 2021 Q1 |
53 | — |
-2 | — |
-3 | -4.7% |
| 2020 Q3 |
395 | — |
7 | — |
-3 | -0.8% |