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 |
85 |
4 |
5.1% |
4 |
3 |
3.6% |
477.8 |
| FY2023 |
80 |
4 |
5.5% |
4 |
4 |
5.3% |
660.6 |
| FY2022 |
73 |
3 |
4.5% |
3 |
5 |
6.3% |
723.5 |
| FY2021 |
52 |
-2 |
-4.1% |
-2 |
-2 |
-2.9% |
-242.1 |
| FY2020 |
47 |
-7 |
-15.0% |
-7 |
-9 |
-20.2% |
-1,484.6 |
| FY2019 |
91 |
1 |
0.6% |
1 |
0 |
0.5% |
76.2 |
| FY2018 |
105 |
3 |
2.7% |
3 |
2 |
1.8% |
296.2 |
| FY2017 |
105 |
2 |
1.6% |
1 |
1 |
1.3% |
220.9 |
| FY2016 |
106 |
2 |
2.3% |
2 |
1 |
1.3% |
21.5 |
| FY2015 |
113 |
3 |
2.8% |
3 |
1 |
1.2% |
22.2 |
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 |
80 | 16.4% |
6 | 21.3% |
4 | 5.3% |
| 2025 Q2 |
57 | 21.3% |
5 | 36.3% |
4 | 6.4% |
| 2025 Q1 |
26 | 24.1% |
2 | 58.5% |
2 | 5.9% |
| 2024 Q3 |
69 | 6.5% |
5 | 0.9% |
4 | 5.1% |
| 2024 Q2 |
47 | 6.4% |
4 | 1.7% |
3 | 5.8% |
| 2024 Q1 |
21 | 1.6% |
1 | -6.1% |
1 | 4.6% |
| 2023 Q3 |
65 | 10.4% |
5 | 29.2% |
4 | 5.7% |
| 2023 Q2 |
44 | 14.1% |
3 | 52.4% |
3 | 6.5% |
| 2023 Q1 |
20 | 6.7% |
1 | 1.6% |
1 | 5.4% |
| 2022 Q3 |
58 | 38.7% |
4 | — |
3 | 5.5% |
| 2022 Q2 |
39 | 52.3% |
2 | — |
3 | 6.7% |
| 2022 Q1 |
19 | 63.9% |
1 | — |
2 | 8.1% |
| 2021 Q3 |
42 | 12.1% |
-1 | — |
0 | 0.9% |
| 2021 Q2 |
25 | — |
-2 | — |
-1 | -2.4% |
| 2021 Q1 |
12 | — |
-1 | — |
-0 | -3.3% |
| 2020 Q3 |
38 | — |
-5 | — |
-7 | -19.2% |