損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
268 |
-35 |
-12.9% |
− |
-42 |
-15.8% |
-80.9 |
| FY2024 |
236 |
14 |
5.9% |
− |
11 |
4.7% |
22.0 |
| FY2023 |
260 |
131 |
50.4% |
− |
81 |
31.1% |
169.5 |
| FY2022 |
174 |
14 |
7.9% |
− |
4 |
2.2% |
8.2 |
| FY2021 |
127 |
16 |
12.8% |
− |
11 |
8.4% |
22.7 |
| FY2020 |
98 |
19 |
19.1% |
− |
13 |
12.9% |
29.0 |
| FY2019 |
74 |
13 |
17.5% |
− |
2 |
2.4% |
4.3 |
| FY2018 |
50 |
6 |
11.3% |
− |
-2 |
-4.0% |
-14.8 |
| FY2017 |
26 |
2 |
5.8% |
− |
-2 |
-6.6% |
-1.4 |
| FY2016 |
13 |
-3 |
-21.1% |
− |
-5 |
-39.3% |
-4.5 |
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 |
194 | 12.6% |
-5 | -121.2% |
-5 | -2.6% |
| 2025 Q2 |
123 | 4.4% |
-12 | -166.9% |
-9 | -7.5% |
| 2025 Q1 |
53 | -10.6% |
-8 | -133.8% |
-5 | -10.0% |
| 2024 Q3 |
172 | -16.3% |
23 | -65.6% |
13 | 7.6% |
| 2024 Q2 |
117 | -16.8% |
18 | -67.8% |
3 | 2.8% |
| 2024 Q1 |
59 | 41.4% |
23 | 475.1% |
15 | 24.4% |
| 2023 Q3 |
205 | 61.0% |
68 | 355.3% |
22 | 10.8% |
| 2023 Q2 |
141 | 72.9% |
55 | 445.4% |
17 | 11.8% |
| 2023 Q1 |
42 | 6.9% |
4 | -16.9% |
-0 | -0.0% |
| 2022 Q3 |
128 | 33.8% |
15 | -23.8% |
11 | 8.4% |
| 2022 Q2 |
82 | 26.1% |
10 | -31.0% |
7 | 8.3% |
| 2022 Q1 |
39 | 1.6% |
5 | -38.2% |
4 | 8.9% |
| 2021 Q3 |
95 | 37.1% |
20 | 38.9% |
13 | 13.6% |
| 2021 Q2 |
65 | — |
15 | — |
9 | 14.6% |
| 2021 Q1 |
39 | — |
8 | — |
4 | 11.2% |
| 2020 Q3 |
70 | — |
14 | — |
5 | 6.7% |