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 |
212 |
12 |
5.7% |
13 |
9 |
4.3% |
49.8 |
| FY2023 |
213 |
16 |
7.6% |
16 |
11 |
5.0% |
58.3 |
| FY2022 |
216 |
18 |
8.2% |
18 |
12 |
5.3% |
63.5 |
| FY2021 |
198 |
13 |
6.6% |
12 |
7 |
3.6% |
38.9 |
| FY2020 |
178 |
11 |
6.0% |
11 |
2 |
1.2% |
11.9 |
| FY2019 |
179 |
-10 |
-5.3% |
-10 |
-11 |
-6.2% |
-61.5 |
| FY2018 |
190 |
3 |
1.6% |
2 |
1 |
0.7% |
7.4 |
| FY2017 |
194 |
9 |
4.8% |
9 |
6 |
2.9% |
30.9 |
| FY2016 |
194 |
9 |
4.6% |
9 |
4 |
2.1% |
22.6 |
| FY2015 |
194 |
8 |
4.0% |
7 |
4 |
1.8% |
19.6 |
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 |
159 | 0.4% |
2 | -66.0% |
0 | 0.2% |
| 2025 Q2 |
110 | 2.0% |
3 | -46.9% |
1 | 1.2% |
| 2025 Q1 |
50 | 3.7% |
-1 | — |
-1 | -2.2% |
| 2024 Q3 |
158 | -2.4% |
6 | -48.2% |
5 | 3.0% |
| 2024 Q2 |
108 | -5.8% |
6 | -45.0% |
4 | 4.1% |
| 2024 Q1 |
48 | -6.1% |
-0 | -103.3% |
0 | 0.6% |
| 2023 Q3 |
162 | -1.0% |
11 | -29.1% |
7 | 4.6% |
| 2023 Q2 |
115 | 0.0% |
10 | -17.9% |
7 | 6.1% |
| 2023 Q1 |
51 | -1.5% |
2 | -42.8% |
1 | 2.7% |
| 2022 Q3 |
164 | 10.2% |
15 | 50.8% |
10 | 6.4% |
| 2022 Q2 |
115 | 12.9% |
13 | 71.4% |
9 | 7.8% |
| 2022 Q1 |
52 | 15.8% |
4 | — |
3 | 5.7% |
| 2021 Q3 |
148 | 13.7% |
10 | 100.6% |
7 | 4.4% |
| 2021 Q2 |
102 | — |
7 | — |
4 | 4.4% |
| 2021 Q1 |
45 | — |
-0 | — |
-0 | -0.3% |
| 2020 Q3 |
131 | — |
5 | — |
2 | 1.7% |