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 |
383 |
83 |
21.7% |
80 |
45 |
11.7% |
31.2 |
| FY2023 |
355 |
53 |
15.0% |
53 |
43 |
12.2% |
31.7 |
| FY2022 |
367 |
43 |
11.7% |
42 |
40 |
11.0% |
141.7 |
| FY2021 |
354 |
37 |
10.6% |
36 |
36 |
10.3% |
149.1 |
| FY2020 |
315 |
20 |
6.4% |
18 |
9 |
2.7% |
34.3 |
| FY2019 |
351 |
23 |
6.6% |
22 |
-27 |
-7.6% |
-107.2 |
| FY2018 |
362 |
23 |
6.2% |
16 |
-3 |
-0.9% |
-13.0 |
| FY2017 |
365 |
22 |
6.0% |
16 |
33 |
9.0% |
131.3 |
| FY2016 |
349 |
26 |
7.3% |
21 |
-5 |
-1.4% |
-18.9 |
| FY2015 |
354 |
22 |
6.3% |
19 |
3 |
0.9% |
12.4 |
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 | -5.8% |
45 | -22.7% |
33 | 12.8% |
| 2025 Q2 |
165 | -6.0% |
28 | -22.9% |
22 | 13.1% |
| 2025 Q1 |
81 | -7.0% |
15 | -28.0% |
11 | 13.6% |
| 2024 Q3 |
274 | 9.4% |
58 | 59.1% |
43 | 15.7% |
| 2024 Q2 |
175 | 11.3% |
36 | 99.4% |
26 | 14.7% |
| 2024 Q1 |
88 | 14.6% |
20 | 170.9% |
15 | 17.2% |
| 2023 Q3 |
251 | -4.3% |
36 | 50.3% |
29 | 11.7% |
| 2023 Q2 |
157 | -4.6% |
18 | 51.8% |
15 | 9.3% |
| 2023 Q1 |
76 | -2.4% |
7 | 59.7% |
6 | 8.5% |
| 2022 Q3 |
262 | 9.7% |
24 | 26.9% |
19 | 7.3% |
| 2022 Q2 |
165 | 10.7% |
12 | 67.6% |
9 | 5.6% |
| 2022 Q1 |
78 | 7.1% |
5 | 43.3% |
4 | 4.5% |
| 2021 Q3 |
239 | 9.7% |
19 | 119.1% |
16 | 6.6% |
| 2021 Q2 |
149 | — |
7 | — |
5 | 3.5% |
| 2021 Q1 |
73 | — |
3 | — |
2 | 3.3% |
| 2020 Q3 |
218 | — |
9 | — |
-3 | -1.5% |