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 |
3,092 |
-12 |
-0.4% |
-5 |
-87 |
-2.8% |
-221.8 |
| FY2024 |
3,567 |
68 |
1.9% |
72 |
959 |
26.9% |
2,447.6 |
| FY2023 |
3,726 |
144 |
3.9% |
154 |
61 |
1.6% |
155.7 |
| FY2022 |
3,661 |
221 |
6.0% |
225 |
86 |
2.4% |
220.2 |
| FY2021 |
3,345 |
199 |
6.0% |
204 |
68 |
2.0% |
173.4 |
| FY2020 |
3,250 |
106 |
3.3% |
102 |
6 |
0.2% |
15.2 |
| FY2019 |
3,270 |
95 |
2.9% |
92 |
20 |
0.6% |
50.5 |
| FY2018 |
3,114 |
65 |
2.1% |
66 |
13 |
0.4% |
34.9 |
| FY2017 |
2,804 |
45 |
1.6% |
43 |
-1 |
-0.1% |
-3.5 |
| FY2016 |
2,637 |
39 |
1.5% |
39 |
2 |
0.1% |
6.6 |
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 |
|---|
| 2026 Q3 |
2,295 | 0.2% |
-13 | — |
-19 | -0.8% |
| 2026 Q2 |
1,545 | 0.4% |
-2 | -563.6% |
-6 | -0.4% |
| 2026 Q1 |
770 | 0.8% |
-6 | — |
-6 | -0.8% |
| 2025 Q3 |
2,289 | -13.8% |
-13 | -127.4% |
-62 | -2.7% |
| 2025 Q2 |
1,539 | -14.2% |
0 | -98.9% |
-38 | -2.4% |
| 2025 Q1 |
763 | -15.1% |
-4 | -119.6% |
-12 | -1.6% |
| 2024 Q3 |
2,656 | -4.2% |
47 | -56.2% |
-8 | -0.3% |
| 2024 Q2 |
1,793 | -2.5% |
40 | -40.9% |
1 | 0.1% |
| 2024 Q1 |
899 | -2.4% |
22 | -33.1% |
2 | 0.2% |
| 2023 Q3 |
2,773 | 2.4% |
107 | -38.5% |
39 | 1.4% |
| 2023 Q2 |
1,840 | 0.8% |
67 | -43.9% |
27 | 1.5% |
| 2023 Q1 |
921 | 0.2% |
33 | -41.6% |
13 | 1.4% |
| 2022 Q3 |
2,709 | 10.7% |
173 | 19.5% |
73 | 2.7% |
| 2022 Q2 |
1,825 | — |
120 | — |
48 | 2.6% |
| 2022 Q1 |
919 | — |
57 | — |
25 | 2.7% |
| 2021 Q3 |
2,447 | — |
145 | — |
56 | 2.3% |