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 |
388 |
29 |
7.4% |
− |
25 |
6.4% |
214.5 |
| FY2023 |
342 |
207 |
60.5% |
− |
141 |
41.3% |
1,224.5 |
| FY2022 |
371 |
32 |
8.7% |
− |
18 |
5.0% |
155.4 |
| FY2021 |
323 |
27 |
8.5% |
− |
18 |
5.5% |
148.7 |
| FY2020 |
292 |
22 |
7.5% |
− |
16 |
5.3% |
132.0 |
| FY2019 |
284 |
21 |
7.5% |
23 |
14 |
5.0% |
244.1 |
| FY2018 |
248 |
17 |
6.9% |
17 |
10 |
4.0% |
170.8 |
| FY2017 |
235 |
12 |
4.9% |
11 |
7 |
3.1% |
128.1 |
| FY2016 |
230 |
8 |
3.5% |
8 |
4 |
1.9% |
79.2 |
| FY2015 |
205 |
9 |
4.3% |
9 |
6 |
2.7% |
103.6 |
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 |
311 | 10.0% |
24 | 11.2% |
21 | 6.6% |
| 2025 Q2 |
204 | 13.0% |
15 | 26.7% |
12 | 6.0% |
| 2025 Q1 |
101 | 15.1% |
7 | 99.7% |
6 | 5.5% |
| 2024 Q3 |
283 | 12.8% |
22 | -89.0% |
20 | 6.9% |
| 2024 Q2 |
181 | 6.3% |
12 | -94.0% |
10 | 5.5% |
| 2024 Q1 |
87 | 2.4% |
3 | -98.2% |
2 | 2.3% |
| 2023 Q3 |
251 | -7.0% |
200 | 709.8% |
135 | 53.7% |
| 2023 Q2 |
170 | -3.6% |
195 | 1173.3% |
131 | 77.3% |
| 2023 Q1 |
85 | 1.5% |
186 | 3708.0% |
127 | 148.6% |
| 2022 Q3 |
270 | 15.4% |
25 | 33.3% |
14 | 5.1% |
| 2022 Q2 |
176 | 17.2% |
15 | 31.4% |
8 | 4.5% |
| 2022 Q1 |
84 | 14.0% |
5 | -12.2% |
3 | 3.0% |
| 2021 Q3 |
234 | 10.0% |
19 | 6.4% |
12 | 5.2% |
| 2021 Q2 |
150 | — |
12 | — |
8 | 5.0% |
| 2021 Q1 |
74 | — |
6 | — |
3 | 4.6% |
| 2020 Q3 |
212 | — |
17 | — |
11 | 5.1% |