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 |
1,264 |
59 |
4.6% |
47 |
-243 |
-19.2% |
-421.2 |
| FY2023 |
1,183 |
-25 |
-2.1% |
-10 |
-54 |
-4.6% |
-94.4 |
| FY2022 |
1,179 |
13 |
1.1% |
11 |
1 |
0.1% |
-3.1 |
| FY2021 |
1,147 |
60 |
5.2% |
64 |
22 |
1.9% |
33.3 |
| FY2020 |
1,104 |
60 |
5.5% |
54 |
39 |
3.5% |
61.4 |
| FY2019 |
1,195 |
55 |
4.6% |
32 |
-22 |
-1.8% |
-43.0 |
| FY2018 |
1,291 |
81 |
6.3% |
71 |
52 |
4.0% |
85.2 |
| FY2017 |
1,284 |
117 |
9.1% |
100 |
81 |
6.3% |
133.3 |
| FY2016 |
1,262 |
125 |
9.9% |
105 |
74 |
5.8% |
11.1 |
| FY2015 |
1,465 |
105 |
7.1% |
68 |
69 |
4.7% |
10.3 |
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 |
956 | 2.2% |
90 | 110.3% |
106 | 11.1% |
| 2025 Q2 |
621 | 1.0% |
56 | 152.8% |
-35 | -5.6% |
| 2025 Q1 |
309 | 0.8% |
28 | 143.5% |
13 | 4.2% |
| 2024 Q3 |
935 | 8.1% |
43 | — |
-244 | -26.1% |
| 2024 Q2 |
616 | 6.1% |
22 | — |
-98 | -16.0% |
| 2024 Q1 |
307 | 9.7% |
12 | — |
20 | 6.4% |
| 2023 Q3 |
865 | -1.9% |
-26 | -248.0% |
-29 | -3.3% |
| 2023 Q2 |
580 | -1.8% |
-18 | -218.4% |
-4 | -0.7% |
| 2023 Q1 |
279 | -5.6% |
-7 | -168.5% |
2 | 0.8% |
| 2022 Q3 |
882 | 5.0% |
18 | -63.9% |
11 | 1.2% |
| 2022 Q2 |
591 | 6.5% |
15 | -55.4% |
29 | 4.9% |
| 2022 Q1 |
296 | 5.5% |
10 | -53.2% |
20 | 6.9% |
| 2021 Q3 |
840 | 2.9% |
49 | 9.8% |
31 | 3.7% |
| 2021 Q2 |
555 | — |
34 | — |
22 | 4.0% |
| 2021 Q1 |
281 | — |
21 | — |
13 | 4.5% |
| 2020 Q3 |
817 | — |
45 | — |
46 | 5.7% |