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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
990 |
-86 |
-8.6% |
-103 |
-139 |
-14.0% |
-47.8 |
| FY2023 |
1,352 |
44 |
3.3% |
36 |
19 |
1.4% |
6.5 |
| FY2022 |
1,741 |
-4 |
-0.2% |
-8 |
-11 |
-0.6% |
-3.7 |
| FY2021 |
1,247 |
123 |
9.8% |
115 |
74 |
5.9% |
25.4 |
| FY2020 |
879 |
70 |
8.0% |
65 |
40 |
4.5% |
13.6 |
| FY2019 |
1,074 |
16 |
1.5% |
10 |
0 |
0.0% |
0.1 |
| FY2018 |
1,212 |
67 |
5.5% |
59 |
32 |
2.6% |
10.8 |
| FY2017 |
1,102 |
35 |
3.2% |
32 |
48 |
4.4% |
16.0 |
| FY2016 |
891 |
26 |
3.0% |
12 |
19 |
2.1% |
6.3 |
| FY2015 |
925 |
23 |
2.5% |
12 |
-17 |
-1.8% |
-5.6 |
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 |
715 | -8.2% |
13 | — |
-49 | -6.9% |
| 2025 Q2 |
497 | 4.2% |
5 | — |
-5 | -1.0% |
| 2025 Q1 |
242 | -5.9% |
-7 | — |
-12 | -4.8% |
| 2024 Q3 |
779 | -26.6% |
-44 | -276.7% |
-48 | -6.1% |
| 2024 Q2 |
477 | -37.8% |
-21 | -173.0% |
-22 | -4.7% |
| 2024 Q1 |
258 | -32.6% |
-4 | -145.3% |
-7 | -2.8% |
| 2023 Q3 |
1,062 | -20.6% |
25 | — |
10 | 0.9% |
| 2023 Q2 |
767 | -18.6% |
29 | — |
13 | 1.7% |
| 2023 Q1 |
382 | -9.5% |
8 | — |
4 | 1.0% |
| 2022 Q3 |
1,336 | 58.1% |
-33 | -131.3% |
-33 | -2.5% |
| 2022 Q2 |
942 | 94.1% |
-22 | -136.0% |
-27 | -2.8% |
| 2022 Q1 |
422 | 90.2% |
-7 | -124.3% |
-12 | -2.8% |
| 2021 Q3 |
845 | 33.7% |
104 | 202.2% |
66 | 7.8% |
| 2021 Q2 |
485 | — |
61 | — |
40 | 8.2% |
| 2021 Q1 |
222 | — |
28 | — |
17 | 7.8% |
| 2020 Q3 |
632 | — |
34 | — |
17 | 2.7% |