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 |
257 |
11 |
4.5% |
12 |
7 |
2.9% |
43.7 |
| FY2023 |
231 |
10 |
4.4% |
10 |
8 |
3.2% |
44.8 |
| FY2022 |
247 |
6 |
2.3% |
6 |
4 |
1.5% |
22.6 |
| FY2021 |
218 |
11 |
4.9% |
10 |
9 |
4.0% |
52.0 |
| FY2020 |
217 |
8 |
3.9% |
7 |
5 |
2.1% |
27.3 |
| FY2019 |
213 |
10 |
4.7% |
10 |
-10 |
-4.5% |
-57.6 |
| FY2018 |
183 |
9 |
4.8% |
8 |
6 |
3.2% |
35.3 |
| FY2017 |
157 |
7 |
4.5% |
7 |
5 |
3.1% |
29.1 |
| FY2016 |
150 |
7 |
4.6% |
7 |
5 |
3.1% |
27.7 |
| FY2015 |
138 |
6 |
4.7% |
7 |
4 |
3.2% |
26.4 |
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 |
176 | -6.8% |
9 | 13.9% |
7 | 4.1% |
| 2025 Q2 |
118 | -6.7% |
6 | 13.4% |
5 | 4.6% |
| 2025 Q1 |
53 | -5.1% |
2 | 44.6% |
2 | 4.6% |
| 2024 Q3 |
189 | 10.4% |
8 | 9.1% |
5 | 2.8% |
| 2024 Q2 |
127 | 11.4% |
6 | 5.7% |
4 | 2.8% |
| 2024 Q1 |
56 | 7.0% |
1 | -29.0% |
1 | 1.3% |
| 2023 Q3 |
171 | -4.4% |
7 | 224.8% |
5 | 3.0% |
| 2023 Q2 |
114 | -2.5% |
5 | 1000.0% |
4 | 3.3% |
| 2023 Q1 |
52 | -5.4% |
2 | 90.6% |
1 | 1.9% |
| 2022 Q3 |
179 | 13.2% |
2 | -72.7% |
1 | 0.8% |
| 2022 Q2 |
117 | 12.0% |
0 | -90.6% |
0 | 0.2% |
| 2022 Q1 |
55 | 10.0% |
1 | -52.2% |
1 | 1.1% |
| 2021 Q3 |
158 | -1.0% |
8 | 7.5% |
7 | 4.6% |
| 2021 Q2 |
104 | — |
5 | — |
5 | 5.0% |
| 2021 Q1 |
50 | — |
2 | — |
3 | 6.4% |
| 2020 Q3 |
160 | — |
8 | — |
4 | 2.5% |