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 |
405 |
27 |
6.7% |
31 |
18 |
4.4% |
185.3 |
| FY2023 |
425 |
37 |
8.6% |
40 |
22 |
5.2% |
228.7 |
| FY2022 |
342 |
22 |
6.4% |
28 |
10 |
3.0% |
104.8 |
| FY2021 |
297 |
13 |
4.4% |
13 |
4 |
1.3% |
38.3 |
| FY2020 |
260 |
-2 |
-0.9% |
-2 |
-6 |
-2.2% |
-58.6 |
| FY2019 |
320 |
-3 |
-1.0% |
-2 |
-7 |
-2.1% |
-68.7 |
| FY2018 |
381 |
14 |
3.8% |
17 |
5 |
1.3% |
49.6 |
| FY2017 |
384 |
19 |
4.9% |
20 |
13 |
3.4% |
134.9 |
| FY2016 |
398 |
22 |
5.6% |
21 |
10 |
2.5% |
102.8 |
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 |
316 | 3.3% |
20 | -14.9% |
14 | 4.4% |
| 2025 Q2 |
204 | 3.8% |
13 | -8.7% |
10 | 4.8% |
| 2025 Q1 |
98 | -3.5% |
7 | -20.5% |
5 | 4.9% |
| 2024 Q3 |
306 | 1.5% |
24 | -2.7% |
15 | 4.9% |
| 2024 Q2 |
196 | 0.3% |
14 | 9.4% |
10 | 4.9% |
| 2024 Q1 |
102 | 10.7% |
9 | 157.2% |
6 | 5.6% |
| 2023 Q3 |
302 | 26.1% |
25 | 171.6% |
16 | 5.3% |
| 2023 Q2 |
196 | 24.6% |
13 | 223.7% |
8 | 3.9% |
| 2023 Q1 |
92 | 30.4% |
3 | — |
2 | 2.1% |
| 2022 Q3 |
239 | 13.5% |
9 | 12.7% |
2 | 0.9% |
| 2022 Q2 |
157 | 16.5% |
4 | -28.7% |
-1 | -0.6% |
| 2022 Q1 |
71 | 2.3% |
-0 | -107.5% |
-2 | -3.0% |
| 2021 Q3 |
211 | 15.7% |
8 | — |
2 | 1.0% |
| 2021 Q2 |
135 | — |
6 | — |
0 | 0.1% |
| 2021 Q1 |
69 | — |
4 | — |
4 | 5.3% |
| 2020 Q3 |
182 | — |
-4 | — |
-1 | -0.6% |