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 |
190 |
7 |
3.9% |
7 |
5 |
2.5% |
60.5 |
| FY2023 |
194 |
8 |
4.0% |
14 |
10 |
5.2% |
130.6 |
| FY2022 |
207 |
2 |
0.7% |
-3 |
-16 |
-7.8% |
-209.3 |
| FY2021 |
193 |
2 |
0.9% |
2 |
1 |
0.5% |
11.6 |
| FY2020 |
205 |
12 |
5.9% |
11 |
7 |
3.3% |
100.6 |
| FY2019 |
191 |
6 |
3.3% |
6 |
4 |
2.1% |
64.0 |
| FY2018 |
178 |
5 |
3.0% |
5 |
3 |
1.8% |
48.7 |
| FY2017 |
162 |
6 |
3.5% |
5 |
4 |
2.2% |
55.4 |
| FY2016 |
147 |
6 |
3.7% |
5 |
3 |
2.2% |
50.5 |
| FY2015 |
146 |
2 |
1.2% |
1 |
0 |
0.1% |
3.0 |
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 |
144 | 0.1% |
11 | 56.8% |
7 | 4.9% |
| 2025 Q2 |
93 | -3.0% |
6 | 35.6% |
4 | 4.2% |
| 2025 Q1 |
47 | -2.1% |
3 | 20.4% |
2 | 3.6% |
| 2024 Q3 |
144 | -2.4% |
7 | 17.7% |
4 | 2.7% |
| 2024 Q2 |
96 | -1.2% |
5 | 35.1% |
-5 | -4.7% |
| 2024 Q1 |
47 | -4.7% |
2 | 20.6% |
1 | 2.8% |
| 2023 Q3 |
147 | -6.7% |
6 | 665.8% |
11 | 7.7% |
| 2023 Q2 |
97 | -4.8% |
3 | — |
9 | 9.7% |
| 2023 Q1 |
50 | 1.8% |
2 | — |
6 | 11.5% |
| 2022 Q3 |
158 | 10.3% |
1 | -78.8% |
-6 | -3.6% |
| 2022 Q2 |
102 | 11.0% |
-0 | -110.9% |
1 | 0.7% |
| 2022 Q1 |
49 | 5.9% |
-0 | -136.9% |
0 | 0.1% |
| 2021 Q3 |
143 | -7.4% |
4 | -64.6% |
2 | 1.5% |
| 2021 Q2 |
92 | — |
3 | — |
2 | 1.7% |
| 2021 Q1 |
46 | — |
1 | — |
0 | 0.5% |
| 2020 Q3 |
155 | — |
10 | — |
7 | 4.3% |