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 |
310 |
2 |
0.7% |
− |
5 |
1.5% |
17.7 |
| FY2023 |
301 |
24 |
8.1% |
− |
18 |
5.9% |
69.8 |
| FY2022 |
268 |
22 |
8.3% |
− |
16 |
6.0% |
63.4 |
| FY2021 |
261 |
25 |
9.5% |
− |
18 |
6.7% |
68.2 |
| FY2020 |
250 |
21 |
8.5% |
− |
17 |
6.8% |
62.9 |
| FY2019 |
244 |
26 |
10.6% |
− |
18 |
7.5% |
68.5 |
| FY2018 |
232 |
25 |
10.8% |
28 |
20 |
8.5% |
71.2 |
| FY2017 |
225 |
25 |
11.3% |
29 |
19 |
8.3% |
66.3 |
| FY2016 |
216 |
24 |
11.0% |
25 |
18 |
8.4% |
62.1 |
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 |
259 | 5.3% |
33 | 1.7% |
23 | 8.7% |
| 2025 Q2 |
184 | 3.0% |
30 | -4.6% |
21 | 11.2% |
| 2025 Q1 |
119 | 1.2% |
32 | -2.0% |
22 | 18.2% |
| 2024 Q3 |
246 | 2.5% |
33 | 4.5% |
32 | 13.0% |
| 2024 Q2 |
179 | 1.0% |
32 | 4.4% |
31 | 17.5% |
| 2024 Q1 |
118 | -0.1% |
32 | 0.3% |
32 | 27.1% |
| 2023 Q3 |
240 | 13.0% |
31 | 25.8% |
22 | 9.2% |
| 2023 Q2 |
177 | 10.6% |
30 | 12.3% |
21 | 11.7% |
| 2023 Q1 |
118 | 7.5% |
32 | 7.5% |
22 | 18.8% |
| 2022 Q3 |
212 | 2.4% |
25 | -16.0% |
17 | 8.2% |
| 2022 Q2 |
160 | 4.0% |
27 | -6.4% |
19 | 11.6% |
| 2022 Q1 |
110 | 5.1% |
30 | -1.5% |
21 | 18.7% |
| 2021 Q3 |
207 | 5.3% |
30 | 9.1% |
21 | 10.1% |
| 2021 Q2 |
154 | — |
29 | — |
20 | 13.2% |
| 2021 Q1 |
104 | — |
30 | — |
21 | 20.2% |
| 2020 Q3 |
197 | — |
27 | — |
20 | 10.2% |