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 |
315 |
8 |
2.4% |
9 |
7 |
2.4% |
72.0 |
| FY2023 |
319 |
6 |
2.0% |
6 |
6 |
1.9% |
54.2 |
| FY2022 |
333 |
12 |
3.6% |
13 |
13 |
3.9% |
108.2 |
| FY2021 |
290 |
-5 |
-1.8% |
-4 |
-11 |
-3.8% |
-92.3 |
| FY2020 |
293 |
-5 |
-1.8% |
-6 |
-26 |
-8.8% |
-216.0 |
| FY2019 |
343 |
5 |
1.5% |
4 |
-4 |
-1.2% |
-35.3 |
| FY2018 |
380 |
22 |
5.8% |
21 |
12 |
3.3% |
103.6 |
| FY2017 |
351 |
18 |
5.2% |
17 |
13 |
3.6% |
105.7 |
| FY2016 |
340 |
15 |
4.3% |
11 |
3 |
1.0% |
28.6 |
| FY2015 |
309 |
4 |
1.2% |
-2 |
-6 |
-2.0% |
-51.4 |
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 |
250 | 11.9% |
14 | 434.0% |
8 | 3.3% |
| 2025 Q2 |
163 | 11.1% |
8 | 844.4% |
6 | 3.7% |
| 2025 Q1 |
80 | 14.0% |
2 | — |
2 | 2.6% |
| 2024 Q3 |
224 | -8.0% |
3 | -55.3% |
4 | 1.8% |
| 2024 Q2 |
147 | -6.6% |
1 | -68.6% |
1 | 0.4% |
| 2024 Q1 |
70 | -11.3% |
-1 | -146.1% |
-2 | -2.5% |
| 2023 Q3 |
243 | 0.6% |
6 | 15.6% |
6 | 2.5% |
| 2023 Q2 |
157 | 1.0% |
3 | 2.8% |
2 | 1.1% |
| 2023 Q1 |
79 | 15.1% |
2 | 293.1% |
1 | 1.0% |
| 2022 Q3 |
242 | 10.7% |
5 | — |
7 | 2.9% |
| 2022 Q2 |
156 | 2.5% |
3 | 9.6% |
3 | 1.8% |
| 2022 Q1 |
69 | -7.0% |
1 | -71.0% |
1 | 0.9% |
| 2021 Q3 |
218 | 1.0% |
-2 | — |
-4 | -1.7% |
| 2021 Q2 |
152 | — |
2 | — |
1 | 0.9% |
| 2021 Q1 |
74 | — |
2 | — |
2 | 2.1% |
| 2020 Q3 |
216 | — |
-5 | — |
-9 | -4.2% |