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 |
84 |
9 |
10.8% |
9 |
6 |
7.3% |
113.5 |
| FY2023 |
94 |
12 |
12.8% |
12 |
10 |
10.8% |
185.7 |
| FY2022 |
96 |
14 |
14.3% |
14 |
11 |
10.9% |
184.0 |
| FY2021 |
89 |
13 |
14.4% |
13 |
12 |
13.1% |
204.5 |
| FY2020 |
71 |
10 |
14.1% |
10 |
8 |
11.2% |
133.4 |
| FY2019 |
71 |
10 |
14.4% |
11 |
7 |
9.9% |
111.9 |
| FY2018 |
69 |
11 |
15.7% |
11 |
7 |
10.6% |
117.9 |
| FY2017 |
72 |
12 |
16.3% |
12 |
8 |
10.9% |
125.1 |
| FY2016 |
69 |
11 |
15.4% |
11 |
8 |
11.0% |
121.6 |
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 |
63 | 2.5% |
7 | 21.6% |
5 | 7.4% |
| 2025 Q2 |
40 | 9.7% |
4 | 60.0% |
3 | 6.7% |
| 2025 Q1 |
20 | 12.1% |
2 | 68.9% |
1 | 6.0% |
| 2024 Q3 |
61 | -11.7% |
6 | -32.2% |
4 | 6.2% |
| 2024 Q2 |
36 | -12.7% |
2 | -48.2% |
2 | 4.2% |
| 2024 Q1 |
18 | -5.6% |
1 | -27.9% |
1 | 3.1% |
| 2023 Q3 |
70 | -3.0% |
8 | -18.5% |
6 | 8.1% |
| 2023 Q2 |
42 | -4.6% |
5 | -21.9% |
3 | 7.5% |
| 2023 Q1 |
19 | -15.4% |
1 | -54.5% |
1 | 5.1% |
| 2022 Q3 |
72 | 10.8% |
10 | 13.4% |
8 | 11.7% |
| 2022 Q2 |
44 | 6.7% |
6 | 8.2% |
5 | 11.4% |
| 2022 Q1 |
22 | 14.9% |
3 | 36.9% |
2 | 10.9% |
| 2021 Q3 |
65 | 26.5% |
9 | 31.2% |
8 | 12.2% |
| 2021 Q2 |
41 | — |
6 | — |
5 | 12.3% |
| 2021 Q1 |
19 | — |
2 | — |
2 | 8.6% |
| 2020 Q3 |
51 | — |
7 | — |
5 | 9.1% |