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 |
539 |
40 |
7.5% |
44 |
29 |
5.5% |
141.5 |
| FY2023 |
528 |
44 |
8.3% |
45 |
18 |
3.4% |
85.2 |
| FY2022 |
486 |
11 |
2.4% |
11 |
8 |
1.6% |
37.8 |
| FY2021 |
491 |
30 |
6.2% |
33 |
28 |
5.8% |
136.1 |
| FY2020 |
462 |
-7 |
-1.4% |
-3 |
-13 |
-2.8% |
-63.1 |
| FY2019 |
563 |
-5 |
-0.9% |
-12 |
-36 |
-6.3% |
-171.0 |
| FY2018 |
599 |
16 |
2.8% |
15 |
9 |
1.6% |
44.9 |
| FY2017 |
587 |
8 |
1.4% |
5 |
4 |
0.6% |
17.1 |
| FY2016 |
600 |
11 |
1.9% |
1 |
-4 |
-0.7% |
-19.1 |
| FY2015 |
631 |
2 |
0.3% |
-3 |
-6 |
-1.0% |
-29.0 |
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 |
418 | 2.3% |
33 | 19.3% |
21 | 5.0% |
| 2025 Q2 |
280 | -1.2% |
22 | -1.1% |
11 | 3.8% |
| 2025 Q1 |
128 | -7.7% |
8 | -25.2% |
6 | 4.7% |
| 2024 Q3 |
408 | 5.5% |
28 | 1.7% |
24 | 5.9% |
| 2024 Q2 |
283 | 13.2% |
22 | 62.0% |
19 | 6.7% |
| 2024 Q1 |
139 | 24.9% |
11 | 415.3% |
10 | 6.9% |
| 2023 Q3 |
387 | 7.8% |
27 | 401.3% |
23 | 5.9% |
| 2023 Q2 |
250 | 4.6% |
14 | 325.5% |
11 | 4.4% |
| 2023 Q1 |
111 | 3.6% |
2 | — |
3 | 2.5% |
| 2022 Q3 |
359 | -2.9% |
5 | -76.6% |
3 | 1.0% |
| 2022 Q2 |
239 | -2.5% |
3 | -83.4% |
3 | 1.2% |
| 2022 Q1 |
107 | -12.6% |
-1 | -109.4% |
0 | 0.3% |
| 2021 Q3 |
370 | 19.6% |
23 | — |
19 | 5.2% |
| 2021 Q2 |
245 | — |
19 | — |
16 | 6.5% |
| 2021 Q1 |
123 | — |
11 | — |
10 | 8.3% |
| 2020 Q3 |
309 | — |
-15 | — |
-21 | -6.7% |