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 |
675 |
27 |
4.0% |
25 |
9 |
1.4% |
22.4 |
| FY2023 |
602 |
22 |
3.6% |
22 |
18 |
3.0% |
43.5 |
| FY2022 |
545 |
-6 |
-1.1% |
-7 |
-15 |
-2.7% |
-35.4 |
| FY2021 |
429 |
-46 |
-10.8% |
27 |
16 |
3.7% |
41.6 |
| FY2020 |
437 |
-38 |
-8.7% |
-21 |
-41 |
-9.3% |
-116.5 |
| FY2019 |
446 |
2 |
0.4% |
2 |
-25 |
-5.6% |
-74.4 |
| FY2018 |
445 |
10 |
2.3% |
10 |
3 |
0.6% |
8.5 |
| FY2017 |
442 |
7 |
1.7% |
6 |
1 |
0.2% |
3.3 |
| FY2016 |
434 |
4 |
0.9% |
4 |
-2 |
-0.5% |
-7.1 |
| FY2015 |
401 |
5 |
1.4% |
4 |
0 |
0.0% |
0.2 |
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 |
567 | 15.1% |
22 | 4.4% |
12 | 2.1% |
| 2025 Q2 |
372 | 18.2% |
16 | 1.0% |
9 | 2.3% |
| 2025 Q1 |
179 | 18.6% |
6 | -7.1% |
3 | 1.5% |
| 2024 Q3 |
492 | 10.6% |
21 | 33.5% |
11 | 2.2% |
| 2024 Q2 |
315 | 7.8% |
16 | 64.8% |
9 | 3.0% |
| 2024 Q1 |
151 | 8.5% |
6 | 316.8% |
3 | 2.2% |
| 2023 Q3 |
445 | 10.5% |
16 | — |
11 | 2.5% |
| 2023 Q2 |
292 | 12.7% |
10 | — |
7 | 2.4% |
| 2023 Q1 |
139 | 8.7% |
1 | — |
2 | 1.4% |
| 2022 Q3 |
403 | 28.4% |
-6 | — |
-9 | -2.2% |
| 2022 Q2 |
259 | 35.6% |
-7 | — |
-9 | -3.3% |
| 2022 Q1 |
128 | 41.5% |
-3 | — |
-2 | -1.5% |
| 2021 Q3 |
314 | -5.9% |
-32 | — |
18 | 5.7% |
| 2021 Q2 |
191 | — |
-26 | — |
20 | 10.5% |
| 2021 Q1 |
90 | — |
-15 | — |
6 | 6.8% |
| 2020 Q3 |
333 | — |
-29 | — |
-25 | -7.5% |