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 |
111 |
8 |
6.8% |
8 |
5 |
4.9% |
105.7 |
| FY2023 |
111 |
6 |
5.2% |
7 |
6 |
5.7% |
123.7 |
| FY2022 |
100 |
4 |
4.2% |
5 |
5 |
5.4% |
105.2 |
| FY2021 |
88 |
2 |
2.3% |
2 |
2 |
1.9% |
32.0 |
| FY2020 |
70 |
-4 |
-5.7% |
-4 |
-1 |
-1.6% |
-21.4 |
| FY2019 |
82 |
1 |
1.4% |
1 |
1 |
0.9% |
13.8 |
| FY2018 |
91 |
9 |
10.2% |
10 |
7 |
7.7% |
137.2 |
| FY2017 |
95 |
10 |
10.5% |
10 |
7 |
7.7% |
143.0 |
| FY2016 |
91 |
10 |
11.1% |
10 |
8 |
8.5% |
150.0 |
| FY2015 |
84 |
7 |
8.1% |
6 |
4 |
4.9% |
81.0 |
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 |
82 | -0.6% |
7 | 39.2% |
5 | 6.5% |
| 2025 Q2 |
55 | -1.0% |
5 | 44.4% |
4 | 6.5% |
| 2025 Q1 |
28 | 1.7% |
3 | 132.1% |
2 | 7.1% |
| 2024 Q3 |
83 | -1.1% |
5 | -8.2% |
4 | 4.7% |
| 2024 Q2 |
55 | 3.6% |
3 | 37.6% |
3 | 4.8% |
| 2024 Q1 |
27 | 2.5% |
1 | 4.8% |
1 | 2.8% |
| 2023 Q3 |
84 | 16.5% |
5 | 187.1% |
5 | 6.2% |
| 2023 Q2 |
53 | 15.3% |
2 | 143.6% |
2 | 4.3% |
| 2023 Q1 |
26 | 16.0% |
1 | 108.0% |
1 | 3.9% |
| 2022 Q3 |
72 | 10.8% |
2 | -10.1% |
3 | 3.8% |
| 2022 Q2 |
46 | 7.0% |
1 | -11.3% |
2 | 3.9% |
| 2022 Q1 |
23 | 1.6% |
1 | 11.1% |
1 | 2.7% |
| 2021 Q3 |
65 | 34.9% |
2 | — |
2 | 2.4% |
| 2021 Q2 |
43 | — |
1 | — |
1 | 1.5% |
| 2021 Q1 |
22 | — |
0 | — |
0 | 1.3% |
| 2020 Q3 |
48 | — |
-5 | — |
-2 | -4.0% |