損益計算書 FY2025
▼ 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 |
649 |
16 |
2.4% |
8 |
-21 |
-3.2% |
-112.5 |
| FY2024 |
637 |
19 |
3.0% |
12 |
8 |
1.2% |
39.5 |
| FY2023 |
436 |
13 |
2.9% |
5 |
6 |
1.4% |
32.5 |
| FY2022 |
408 |
7 |
1.7% |
3 |
-11 |
-2.8% |
-60.4 |
| FY2021 |
371 |
9 |
2.5% |
6 |
5 |
1.4% |
27.2 |
| FY2020 |
302 |
-46 |
-15.2% |
-49 |
-87 |
-28.8% |
-485.4 |
| FY2019 |
450 |
33 |
7.3% |
30 |
14 |
3.1% |
84.7 |
| FY2018 |
461 |
38 |
8.2% |
36 |
24 |
5.3% |
145.0 |
| FY2017 |
462 |
41 |
8.8% |
38 |
24 |
5.1% |
144.6 |
| FY2016 |
444 |
37 |
8.3% |
35 |
20 |
4.4% |
132.0 |
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 |
482 | 1.3% |
9 | -47.1% |
5 | 1.1% |
| 2025 Q2 |
317 | 1.1% |
1 | -93.2% |
0 | 0.1% |
| 2025 Q1 |
156 | 0.8% |
-3 | -175.3% |
1 | 0.3% |
| 2024 Q3 |
476 | 46.7% |
17 | 59.4% |
7 | 1.5% |
| 2024 Q2 |
314 | 48.3% |
9 | 211.0% |
2 | 0.7% |
| 2024 Q1 |
154 | 48.6% |
4 | 765.1% |
2 | 1.3% |
| 2023 Q3 |
324 | 7.0% |
11 | 111.8% |
6 | 1.9% |
| 2023 Q2 |
212 | 6.4% |
3 | 192.7% |
2 | 0.7% |
| 2023 Q1 |
104 | 6.6% |
0 | — |
1 | 0.7% |
| 2022 Q3 |
303 | 10.2% |
5 | -31.4% |
0 | 0.0% |
| 2022 Q2 |
199 | 12.7% |
1 | 88.2% |
0 | 0.0% |
| 2022 Q1 |
97 | 18.6% |
-1 | — |
-0 | -0.2% |
| 2021 Q3 |
275 | 28.1% |
7 | — |
5 | 1.8% |
| 2021 Q2 |
177 | — |
1 | — |
-1 | -0.5% |
| 2021 Q1 |
82 | — |
-4 | — |
-9 | -10.9% |
| 2020 Q3 |
215 | — |
-34 | — |
-35 | -16.3% |