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 |
318 |
37 |
11.5% |
38 |
50 |
15.8% |
199.9 |
| FY2023 |
295 |
17 |
5.7% |
19 |
12 |
4.0% |
47.6 |
| FY2022 |
443 |
131 |
29.5% |
134 |
99 |
22.3% |
393.7 |
| FY2021 |
376 |
134 |
35.5% |
136 |
118 |
31.5% |
473.9 |
| FY2020 |
189 |
-12 |
-6.5% |
-13 |
-12 |
-6.3% |
-47.5 |
| FY2019 |
218 |
-9 |
-4.1% |
-11 |
1 |
0.4% |
3.2 |
| FY2018 |
230 |
4 |
1.7% |
-1 |
6 |
2.8% |
25.7 |
| FY2017 |
206 |
8 |
4.0% |
8 |
18 |
8.8% |
73.1 |
| FY2016 |
179 |
-22 |
-12.2% |
-23 |
-9 |
-4.9% |
-35.1 |
| FY2015 |
207 |
-35 |
-17.1% |
-44 |
-142 |
-68.9% |
-567.9 |
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 |
247 | 1.1% |
10 | -73.4% |
6 | 2.5% |
| 2025 Q2 |
157 | -6.0% |
-1 | -102.5% |
-0 | -0.1% |
| 2025 Q1 |
74 | -12.6% |
1 | -92.5% |
3 | 3.7% |
| 2024 Q3 |
244 | 10.7% |
38 | 223.2% |
43 | 17.7% |
| 2024 Q2 |
167 | 11.7% |
28 | 231.5% |
33 | 19.5% |
| 2024 Q1 |
84 | 6.6% |
16 | 122.9% |
9 | 10.5% |
| 2023 Q3 |
221 | -38.8% |
12 | -90.8% |
8 | 3.5% |
| 2023 Q2 |
149 | -43.2% |
9 | -91.9% |
3 | 2.0% |
| 2023 Q1 |
79 | -40.6% |
7 | -87.7% |
2 | 2.8% |
| 2022 Q3 |
361 | 31.2% |
127 | 26.4% |
95 | 26.4% |
| 2022 Q2 |
263 | 53.8% |
105 | 81.7% |
77 | 29.1% |
| 2022 Q1 |
133 | 67.7% |
59 | 146.9% |
45 | 33.6% |
| 2021 Q3 |
275 | 106.3% |
100 | — |
84 | 30.6% |
| 2021 Q2 |
171 | — |
58 | — |
51 | 29.9% |
| 2021 Q1 |
79 | — |
24 | — |
22 | 27.6% |
| 2020 Q3 |
133 | — |
-18 | — |
-18 | -13.5% |