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 |
825 |
1 |
0.1% |
-2 |
-2 |
-0.3% |
-14.4 |
| FY2024 |
821 |
15 |
1.8% |
10 |
5 |
0.7% |
37.7 |
| FY2023 |
846 |
5 |
0.6% |
2 |
2 |
0.2% |
12.0 |
| FY2022 |
891 |
9 |
1.0% |
9 |
5 |
0.6% |
38.5 |
| FY2021 |
621 |
32 |
5.2% |
21 |
14 |
2.2% |
95.4 |
| FY2020 |
428 |
6 |
1.5% |
6 |
4 |
0.9% |
26.7 |
| FY2019 |
507 |
-2 |
-0.5% |
-3 |
-2 |
-0.5% |
-16.2 |
| FY2018 |
568 |
7 |
1.3% |
7 |
5 |
0.8% |
32.3 |
| FY2017 |
529 |
21 |
4.0% |
17 |
10 |
2.0% |
144.7 |
| FY2016 |
430 |
-6 |
-1.4% |
-5 |
-4 |
-0.9% |
-54.3 |
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 |
|---|
| 2026 Q2 |
456 | 5.9% |
25 | — |
17 | 3.7% |
| 2026 Q1 |
211 | -1.2% |
7 | 5164.3% |
4 | 1.9% |
| 2025 Q3 |
620 | 7.3% |
-4 | -125.1% |
-4 | -0.6% |
| 2025 Q2 |
431 | 21.6% |
-2 | -137.9% |
-2 | -0.4% |
| 2025 Q1 |
214 | 20.3% |
0 | -93.9% |
0 | 0.1% |
| 2024 Q3 |
578 | -6.1% |
15 | 590.8% |
6 | 1.0% |
| 2024 Q2 |
354 | -14.7% |
4 | 279.8% |
0 | 0.0% |
| 2024 Q1 |
177 | -16.1% |
2 | 159.6% |
1 | 0.7% |
| 2023 Q3 |
615 | -6.0% |
2 | -85.7% |
1 | 0.1% |
| 2023 Q2 |
415 | 3.0% |
1 | -86.1% |
-0 | -0.1% |
| 2023 Q1 |
212 | 4.7% |
1 | -81.9% |
-0 | -0.1% |
| 2022 Q3 |
655 | 52.2% |
15 | -44.9% |
8 | 1.2% |
| 2022 Q2 |
403 | 49.4% |
8 | -43.1% |
3 | 0.9% |
| 2022 Q1 |
202 | — |
5 | — |
2 | 0.9% |
| 2021 Q3 |
430 | — |
27 | — |
9 | 2.1% |
| 2021 Q2 |
270 | — |
14 | — |
4 | 1.6% |