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 |
24 |
2 |
8.3% |
3 |
2 |
8.7% |
58.5 |
| FY2023 |
21 |
1 |
6.4% |
4 |
2 |
11.3% |
67.2 |
| FY2022 |
22 |
2 |
10.2% |
3 |
2 |
7.5% |
46.1 |
| FY2021 |
23 |
3 |
13.2% |
4 |
3 |
12.7% |
79.2 |
| FY2020 |
20 |
2 |
7.6% |
2 |
1 |
5.6% |
30.4 |
| FY2019 |
20 |
2 |
9.8% |
2 |
1 |
7.3% |
40.6 |
| FY2018 |
22 |
3 |
11.5% |
3 |
2 |
9.1% |
53.8 |
| FY2017 |
23 |
4 |
16.4% |
4 |
3 |
14.1% |
88.5 |
| FY2016 |
19 |
3 |
13.6% |
4 |
3 |
17.5% |
87.0 |
| FY2015 |
19 |
3 |
14.3% |
3 |
3 |
16.7% |
83.5 |
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 |
20 | 9.2% |
3 | 73.6% |
2 | 11.4% |
| 2025 Q2 |
13 | 13.4% |
2 | 51.9% |
1 | 10.6% |
| 2025 Q1 |
6 | 13.2% |
1 | 40.8% |
1 | 9.0% |
| 2024 Q3 |
18 | 12.2% |
1 | 14.3% |
2 | 9.7% |
| 2024 Q2 |
11 | 4.1% |
1 | 1.0% |
1 | 9.8% |
| 2024 Q1 |
6 | -8.1% |
0 | -33.8% |
1 | 11.3% |
| 2023 Q3 |
16 | -7.7% |
1 | -44.2% |
2 | 13.6% |
| 2023 Q2 |
11 | -8.2% |
1 | -37.9% |
2 | 18.9% |
| 2023 Q1 |
6 | 2.5% |
1 | -9.8% |
1 | 13.6% |
| 2022 Q3 |
17 | 0.6% |
2 | -7.0% |
2 | 9.0% |
| 2022 Q2 |
12 | 3.0% |
2 | -4.0% |
1 | 8.8% |
| 2022 Q1 |
6 | 3.8% |
1 | -18.0% |
0 | 4.0% |
| 2021 Q3 |
17 | 20.3% |
2 | 109.5% |
2 | 10.9% |
| 2021 Q2 |
12 | — |
2 | — |
1 | 11.4% |
| 2021 Q1 |
6 | — |
1 | — |
1 | 12.0% |
| 2020 Q3 |
14 | — |
1 | — |
1 | 5.1% |