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 |
1,014 |
30 |
3.0% |
28 |
20 |
2.0% |
59.3 |
| FY2023 |
999 |
37 |
3.7% |
32 |
11 |
1.1% |
33.2 |
| FY2022 |
938 |
31 |
3.3% |
26 |
-17 |
-1.8% |
-50.1 |
| FY2021 |
808 |
33 |
4.1% |
31 |
13 |
1.6% |
39.3 |
| FY2020 |
870 |
6 |
0.7% |
6 |
-1 |
-0.1% |
-3.7 |
| FY2019 |
1,105 |
24 |
2.2% |
19 |
-40 |
-3.6% |
-119.3 |
| FY2018 |
1,218 |
44 |
3.6% |
44 |
23 |
1.9% |
67.3 |
| FY2017 |
1,038 |
41 |
4.0% |
41 |
25 |
2.5% |
75.8 |
| FY2016 |
948 |
35 |
3.6% |
35 |
27 |
2.8% |
79.9 |
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 |
755 | 0.0% |
29 | 55.4% |
13 | 1.8% |
| 2025 Q2 |
494 | -1.8% |
19 | 62.9% |
9 | 1.8% |
| 2025 Q1 |
246 | 1.4% |
13 | 58.6% |
7 | 3.0% |
| 2024 Q3 |
755 | 2.4% |
19 | -9.2% |
-0 | -0.0% |
| 2024 Q2 |
503 | 4.9% |
11 | -4.0% |
0 | 0.1% |
| 2024 Q1 |
242 | 4.2% |
8 | 43.2% |
2 | 0.9% |
| 2023 Q3 |
737 | 6.9% |
21 | 17.1% |
5 | 0.7% |
| 2023 Q2 |
479 | 7.0% |
12 | 64.0% |
1 | 0.2% |
| 2023 Q1 |
233 | 12.8% |
6 | 35.4% |
0 | 0.2% |
| 2022 Q3 |
690 | 15.9% |
18 | -36.5% |
1 | 0.1% |
| 2022 Q2 |
448 | 13.3% |
7 | -61.9% |
-6 | -1.3% |
| 2022 Q1 |
206 | 7.6% |
4 | -64.9% |
-1 | -0.6% |
| 2021 Q3 |
595 | -2.0% |
28 | — |
13 | 2.3% |
| 2021 Q2 |
396 | — |
19 | — |
7 | 1.9% |
| 2021 Q1 |
192 | — |
12 | — |
6 | 3.1% |
| 2020 Q3 |
607 | — |
-9 | — |
-17 | -2.8% |