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 |
8,581 |
-115 |
-1.3% |
113 |
-4 |
-0.1% |
-1.7 |
| FY2023 |
8,326 |
-190 |
-2.3% |
4 |
-78 |
-0.9% |
-32.5 |
| FY2022 |
6,069 |
367 |
6.0% |
506 |
307 |
5.0% |
122.3 |
| FY2021 |
4,284 |
207 |
4.8% |
300 |
-356 |
-8.3% |
-140.8 |
| FY2020 |
4,340 |
229 |
5.3% |
255 |
51 |
1.2% |
20.4 |
| FY2019 |
4,808 |
202 |
4.2% |
224 |
41 |
0.9% |
16.3 |
| FY2018 |
6,192 |
232 |
3.8% |
323 |
240 |
3.9% |
95.1 |
| FY2017 |
7,230 |
215 |
3.0% |
249 |
166 |
2.3% |
65.8 |
| FY2016 |
6,932 |
-215 |
-3.1% |
-152 |
-221 |
-3.2% |
-87.4 |
| FY2015 |
8,800 |
497 |
5.6% |
520 |
428 |
4.9% |
169.6 |
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 |
5,668 | -6.2% |
267 | — |
299 | 5.3% |
| 2025 Q2 |
3,813 | -6.3% |
158 | 26.9% |
117 | 3.1% |
| 2025 Q1 |
1,898 | -7.0% |
79 | -2.5% |
56 | 3.0% |
| 2024 Q3 |
6,041 | 0.5% |
-192 | -307.2% |
-40 | -0.7% |
| 2024 Q2 |
4,067 | 0.9% |
124 | -4.5% |
128 | 3.1% |
| 2024 Q1 |
2,042 | 13.5% |
81 | -19.3% |
124 | 6.1% |
| 2023 Q3 |
6,011 | 44.3% |
93 | -63.4% |
106 | 1.8% |
| 2023 Q2 |
4,033 | 50.9% |
130 | -31.5% |
126 | 3.1% |
| 2023 Q1 |
1,799 | 52.2% |
100 | -1.9% |
102 | 5.7% |
| 2022 Q3 |
4,166 | 30.4% |
253 | 65.1% |
226 | 5.4% |
| 2022 Q2 |
2,672 | 22.6% |
190 | 82.8% |
207 | 7.8% |
| 2022 Q1 |
1,182 | 10.4% |
102 | 144.4% |
125 | 10.6% |
| 2021 Q3 |
3,194 | 4.8% |
153 | -11.5% |
-444 | -13.9% |
| 2021 Q2 |
2,179 | — |
104 | — |
-484 | -22.2% |
| 2021 Q1 |
1,071 | — |
42 | — |
-552 | -51.5% |
| 2020 Q3 |
3,049 | — |
173 | — |
70 | 2.3% |