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 |
89 |
-12 |
-13.8% |
-13 |
-16 |
-17.6% |
-41.3 |
| FY2024 |
120 |
26 |
22.0% |
26 |
15 |
12.3% |
37.7 |
| FY2023 |
126 |
49 |
38.6% |
48 |
24 |
18.8% |
60.4 |
| FY2022 |
131 |
58 |
44.3% |
59 |
41 |
31.5% |
209.3 |
| FY2021 |
127 |
57 |
45.1% |
58 |
38 |
30.1% |
181.3 |
| FY2020 |
163 |
56 |
34.3% |
56 |
37 |
22.8% |
168.1 |
| FY2019 |
209 |
51 |
24.4% |
51 |
14 |
6.7% |
62.5 |
| FY2018 |
276 |
111 |
40.2% |
111 |
70 |
25.4% |
304.3 |
| FY2017 |
144 |
16 |
11.4% |
16 |
8 |
5.9% |
36.9 |
| FY2016 |
146 |
14 |
9.6% |
14 |
9 |
6.3% |
40.2 |
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 |
66 | -30.4% |
-9 | -130.1% |
-9 | -14.4% |
| 2025 Q2 |
43 | -31.8% |
-7 | -126.8% |
-6 | -14.5% |
| 2025 Q1 |
20 | -58.4% |
-5 | -116.9% |
-4 | -20.1% |
| 2024 Q3 |
94 | -12.7% |
31 | -37.0% |
19 | 20.2% |
| 2024 Q2 |
63 | -31.0% |
26 | -52.1% |
16 | 25.7% |
| 2024 Q1 |
47 | -34.8% |
29 | -45.5% |
19 | 40.9% |
| 2023 Q3 |
108 | 6.0% |
50 | 0.6% |
27 | 24.8% |
| 2023 Q2 |
92 | 38.2% |
54 | 71.2% |
31 | 33.6% |
| 2023 Q1 |
72 | 51.3% |
54 | 71.6% |
37 | 51.0% |
| 2022 Q3 |
102 | -5.7% |
49 | -12.1% |
36 | 35.3% |
| 2022 Q2 |
66 | -18.1% |
31 | -31.2% |
24 | 35.8% |
| 2022 Q1 |
48 | 0.5% |
31 | 4.1% |
24 | 50.2% |
| 2021 Q3 |
108 | -22.2% |
56 | -1.4% |
39 | 35.9% |
| 2021 Q2 |
81 | — |
46 | — |
31 | 38.8% |
| 2021 Q1 |
48 | — |
30 | — |
21 | 43.4% |
| 2020 Q3 |
139 | — |
57 | — |
39 | 27.8% |