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 |
240 |
8 |
3.2% |
11 |
-28 |
-11.6% |
-122.7 |
| FY2023 |
259 |
15 |
5.8% |
19 |
13 |
5.1% |
56.0 |
| FY2022 |
273 |
23 |
8.4% |
27 |
19 |
6.9% |
75.1 |
| FY2021 |
331 |
49 |
14.7% |
54 |
38 |
11.6% |
153.3 |
| FY2020 |
289 |
44 |
15.3% |
46 |
33 |
11.4% |
131.6 |
| FY2019 |
310 |
47 |
15.3% |
47 |
33 |
10.8% |
133.1 |
| FY2018 |
247 |
36 |
14.4% |
33 |
25 |
10.1% |
198.3 |
| FY2017 |
206 |
32 |
15.3% |
31 |
23 |
11.4% |
187.2 |
| FY2016 |
178 |
28 |
15.4% |
27 |
19 |
10.7% |
152.7 |
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 |
175 | -2.1% |
14 | 71.1% |
12 | 6.9% |
| 2025 Q2 |
103 | -1.8% |
5 | 79.8% |
3 | 3.3% |
| 2025 Q1 |
41 | -2.2% |
-0 | -104.5% |
0 | 0.6% |
| 2024 Q3 |
178 | -7.0% |
8 | -48.2% |
7 | 4.2% |
| 2024 Q2 |
105 | -9.7% |
3 | -65.8% |
3 | 2.4% |
| 2024 Q1 |
42 | -1.3% |
1 | 83.3% |
1 | 3.3% |
| 2023 Q3 |
192 | -5.2% |
16 | -9.7% |
12 | 6.4% |
| 2023 Q2 |
116 | -0.5% |
7 | -12.6% |
6 | 5.5% |
| 2023 Q1 |
42 | -9.6% |
0 | -83.9% |
1 | 2.2% |
| 2022 Q3 |
202 | -14.3% |
17 | -54.3% |
15 | 7.3% |
| 2022 Q2 |
116 | -10.2% |
8 | -52.7% |
7 | 6.0% |
| 2022 Q1 |
47 | -9.3% |
2 | -53.6% |
2 | 4.4% |
| 2021 Q3 |
236 | 18.1% |
38 | 31.0% |
30 | 12.7% |
| 2021 Q2 |
130 | — |
18 | — |
15 | 11.6% |
| 2021 Q1 |
52 | — |
5 | — |
5 | 8.8% |
| 2020 Q3 |
200 | — |
29 | — |
22 | 11.2% |