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 |
201 |
10 |
5.1% |
8 |
5 |
2.3% |
83.9 |
| FY2023 |
194 |
9 |
4.5% |
8 |
6 |
3.0% |
103.3 |
| FY2022 |
203 |
10 |
5.0% |
12 |
10 |
4.8% |
175.0 |
| FY2021 |
185 |
11 |
5.7% |
11 |
8 |
4.1% |
135.2 |
| FY2020 |
152 |
6 |
3.9% |
5 |
4 |
2.4% |
65.8 |
| FY2019 |
164 |
8 |
5.1% |
8 |
5 |
2.9% |
85.8 |
| FY2018 |
176 |
10 |
5.6% |
9 |
6 |
3.3% |
105.1 |
| FY2017 |
166 |
8 |
4.9% |
7 |
5 |
2.8% |
82.3 |
| FY2016 |
146 |
6 |
4.3% |
5 |
3 |
1.8% |
45.0 |
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 |
152 | 1.5% |
8 | -11.3% |
5 | 3.1% |
| 2025 Q2 |
100 | 3.7% |
4 | -7.3% |
2 | 2.3% |
| 2025 Q1 |
48 | 5.6% |
1 | -26.7% |
0 | 0.6% |
| 2024 Q3 |
150 | 3.3% |
9 | 24.7% |
5 | 3.4% |
| 2024 Q2 |
96 | 0.5% |
4 | 22.6% |
2 | 2.1% |
| 2024 Q1 |
46 | -1.7% |
1 | -4.9% |
1 | 2.5% |
| 2023 Q3 |
146 | -4.6% |
7 | -27.3% |
5 | 3.4% |
| 2023 Q2 |
95 | -4.2% |
4 | -36.6% |
3 | 3.3% |
| 2023 Q1 |
47 | -4.6% |
1 | -46.2% |
2 | 3.2% |
| 2022 Q3 |
153 | 11.8% |
10 | -5.1% |
9 | 6.2% |
| 2022 Q2 |
100 | 14.1% |
6 | -9.3% |
5 | 5.4% |
| 2022 Q1 |
49 | 15.2% |
3 | -16.2% |
2 | 3.8% |
| 2021 Q3 |
136 | 24.4% |
10 | 118.3% |
7 | 5.4% |
| 2021 Q2 |
87 | — |
6 | — |
5 | 5.5% |
| 2021 Q1 |
42 | — |
3 | — |
2 | 5.8% |
| 2020 Q3 |
110 | — |
5 | — |
3 | 2.9% |