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 |
327 |
8 |
2.5% |
12 |
8 |
2.3% |
91.9 |
| FY2023 |
326 |
7 |
2.2% |
13 |
5 |
1.5% |
57.9 |
| FY2022 |
312 |
9 |
2.8% |
12 |
8 |
2.5% |
96.2 |
| FY2021 |
300 |
9 |
3.0% |
13 |
10 |
3.4% |
124.9 |
| FY2020 |
273 |
3 |
1.2% |
6 |
-13 |
-4.6% |
-152.9 |
| FY2019 |
299 |
-2 |
-0.8% |
-0 |
-11 |
-3.8% |
-137.9 |
| FY2018 |
310 |
8 |
2.5% |
9 |
-3 |
-0.8% |
-32.0 |
| FY2017 |
315 |
8 |
2.7% |
10 |
2 |
0.6% |
20.2 |
| FY2016 |
333 |
9 |
2.5% |
10 |
0 |
0.0% |
0.0 |
| FY2015 |
333 |
6 |
1.7% |
8 |
11 |
3.2% |
10.4 |
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 |
258 | 1.5% |
15 | 132.5% |
22 | 8.7% |
| 2025 Q2 |
166 | 3.8% |
10 | 193.4% |
18 | 10.9% |
| 2025 Q1 |
84 | 2.8% |
6 | 185.9% |
15 | 18.0% |
| 2024 Q3 |
254 | 8.3% |
7 | 18.0% |
5 | 2.2% |
| 2024 Q2 |
160 | 9.9% |
3 | 109.0% |
3 | 2.1% |
| 2024 Q1 |
82 | 17.0% |
2 | 57.3% |
2 | 3.0% |
| 2023 Q3 |
234 | -2.9% |
6 | -23.0% |
1 | 0.4% |
| 2023 Q2 |
145 | -12.4% |
2 | -61.7% |
-1 | -0.6% |
| 2023 Q1 |
70 | -12.1% |
1 | -43.8% |
-1 | -1.4% |
| 2022 Q3 |
241 | 10.8% |
7 | 4.5% |
8 | 3.3% |
| 2022 Q2 |
166 | 19.8% |
4 | 62.8% |
6 | 3.6% |
| 2022 Q1 |
79 | 11.7% |
2 | -24.6% |
3 | 4.0% |
| 2021 Q3 |
218 | 11.6% |
7 | 1091.4% |
10 | 4.4% |
| 2021 Q2 |
139 | — |
3 | — |
5 | 3.3% |
| 2021 Q1 |
71 | — |
3 | — |
4 | 6.0% |
| 2020 Q3 |
195 | — |
1 | — |
-16 | -8.1% |