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 |
119 |
7 |
5.9% |
7 |
6 |
4.9% |
129.3 |
| FY2023 |
106 |
4 |
4.1% |
5 |
5 |
5.1% |
119.3 |
| FY2022 |
96 |
1 |
1.2% |
2 |
1 |
1.5% |
30.0 |
| FY2021 |
75 |
-6 |
-7.5% |
-4 |
-4 |
-5.1% |
-79.5 |
| FY2020 |
72 |
-7 |
-10.0% |
-6 |
-19 |
-25.9% |
-389.1 |
| FY2019 |
95 |
-15 |
-15.3% |
-13 |
-14 |
-15.0% |
-294.9 |
| FY2018 |
116 |
2 |
1.6% |
2 |
1 |
1.1% |
27.1 |
| FY2017 |
124 |
6 |
4.9% |
7 |
4 |
3.4% |
84.7 |
| FY2016 |
125 |
7 |
5.3% |
6 |
5 |
3.8% |
95.6 |
| FY2015 |
125 |
3 |
2.2% |
4 |
2 |
1.8% |
44.8 |
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 |
92 | -1.2% |
7 | -11.9% |
6 | 6.4% |
| 2025 Q2 |
70 | 5.1% |
8 | 20.2% |
6 | 9.2% |
| 2025 Q1 |
41 | 6.1% |
7 | 32.4% |
6 | 14.3% |
| 2024 Q3 |
93 | 11.6% |
8 | 49.4% |
6 | 6.7% |
| 2024 Q2 |
67 | 15.5% |
7 | 49.5% |
5 | 7.6% |
| 2024 Q1 |
39 | 18.9% |
5 | 25.3% |
4 | 11.0% |
| 2023 Q3 |
83 | 14.7% |
5 | 369.0% |
5 | 6.6% |
| 2023 Q2 |
58 | 13.0% |
4 | 443.2% |
4 | 7.3% |
| 2023 Q1 |
32 | 13.7% |
4 | 115.9% |
4 | 12.1% |
| 2022 Q3 |
72 | 32.8% |
1 | — |
2 | 2.1% |
| 2022 Q2 |
51 | 27.0% |
1 | — |
1 | 2.9% |
| 2022 Q1 |
29 | 9.0% |
2 | -16.3% |
2 | 7.2% |
| 2021 Q3 |
55 | 9.3% |
-5 | — |
-4 | -6.7% |
| 2021 Q2 |
40 | — |
-1 | — |
1 | 1.7% |
| 2021 Q1 |
26 | — |
2 | — |
3 | 10.3% |
| 2020 Q3 |
50 | — |
-10 | — |
-22 | -43.1% |