損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12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 |
75 |
52 |
69.3% |
52 |
34 |
45.0% |
102.7 |
| FY2023 |
68 |
47 |
70.3% |
51 |
33 |
48.7% |
99.7 |
| FY2022 |
62 |
43 |
69.5% |
43 |
28 |
45.3% |
84.9 |
| FY2021 |
57 |
39 |
68.4% |
39 |
25 |
44.9% |
77.0 |
| FY2020 |
59 |
41 |
69.6% |
41 |
27 |
45.4% |
81.3 |
| FY2019 |
58 |
40 |
69.5% |
41 |
26 |
45.0% |
79.5 |
| FY2018 |
60 |
43 |
71.1% |
43 |
28 |
46.0% |
83.8 |
| FY2017 |
61 |
43 |
70.3% |
43 |
27 |
45.3% |
250.2 |
| FY2016 |
63 |
42 |
67.7% |
42 |
27 |
43.8% |
249.3 |
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 |
65 | 15.5% |
43 | 9.4% |
29 | 45.3% |
| 2025 Q2 |
42 | 17.3% |
27 | 9.4% |
18 | 42.6% |
| 2025 Q1 |
20 | 16.9% |
13 | 9.5% |
7 | 36.8% |
| 2024 Q3 |
56 | 12.5% |
39 | 13.7% |
26 | 46.9% |
| 2024 Q2 |
36 | 10.1% |
25 | 11.1% |
13 | 37.4% |
| 2024 Q1 |
17 | 6.4% |
12 | 9.1% |
9 | 49.3% |
| 2023 Q3 |
50 | 8.0% |
35 | 6.5% |
22 | 43.4% |
| 2023 Q2 |
33 | — |
23 | — |
16 | 50.0% |
| 2023 Q1 |
16 | 9.9% |
11 | 4.8% |
8 | 48.9% |
| 2022 Q3 |
46 | 10.3% |
32 | 14.5% |
21 | 45.7% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
15 | 11.3% |
10 | 17.2% |
7 | 45.1% |
| 2021 Q3 |
42 | -6.1% |
28 | -9.7% |
19 | 44.6% |
| 2021 Q2 |
28 | — |
19 | — |
13 | 45.2% |
| 2021 Q1 |
13 | — |
9 | — |
6 | 43.7% |
| 2020 Q3 |
45 | — |
31 | — |
21 | 46.1% |