損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
262 |
9 |
3.5% |
11 |
11 |
4.1% |
55.8 |
| FY2023 |
257 |
13 |
5.0% |
14 |
9 |
3.6% |
48.7 |
| FY2022 |
202 |
-17 |
-8.3% |
-16 |
-20 |
-10.0% |
-104.5 |
| FY2021 |
101 |
-46 |
-45.3% |
33 |
12 |
12.1% |
63.6 |
| FY2020 |
132 |
-61 |
-46.1% |
-46 |
-90 |
-68.1% |
-467.8 |
| FY2019 |
411 |
3 |
0.7% |
0 |
-28 |
-6.8% |
-146.4 |
| FY2018 |
457 |
25 |
5.4% |
25 |
12 |
2.6% |
62.9 |
| FY2017 |
468 |
31 |
6.6% |
32 |
16 |
3.5% |
85.7 |
| FY2016 |
588 |
40 |
6.8% |
41 |
21 |
3.5% |
109.0 |
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 |
199 | 0.4% |
5 | -31.6% |
5 | 2.6% |
| 2025 Q2 |
128 | 0.0% |
1 | -82.6% |
1 | 0.8% |
| 2025 Q1 |
64 | -1.3% |
1 | -65.3% |
1 | 1.0% |
| 2024 Q3 |
198 | 2.7% |
8 | -23.5% |
6 | 3.0% |
| 2024 Q2 |
128 | 3.4% |
3 | -24.4% |
2 | 1.4% |
| 2024 Q1 |
65 | 6.3% |
3 | 38.7% |
3 | 4.5% |
| 2023 Q3 |
193 | 33.1% |
10 | — |
8 | 3.9% |
| 2023 Q2 |
123 | 40.2% |
4 | — |
2 | 1.7% |
| 2023 Q1 |
61 | 35.1% |
2 | — |
1 | 2.4% |
| 2022 Q3 |
145 | 95.1% |
-16 | — |
-17 | -12.0% |
| 2022 Q2 |
88 | 201.0% |
-15 | — |
-16 | -18.0% |
| 2022 Q1 |
45 | 186.6% |
-6 | — |
-6 | -12.9% |
| 2021 Q3 |
74 | -32.4% |
-29 | — |
16 | 21.3% |
| 2021 Q2 |
29 | — |
-25 | — |
18 | 62.1% |
| 2021 Q1 |
16 | — |
-13 | — |
12 | 75.0% |
| 2020 Q3 |
110 | — |
-47 | — |
-68 | -61.9% |