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 |
8,732 |
-707 |
-8.1% |
− |
-880 |
-10.1% |
-456.3 |
| FY2024 |
10,055 |
-718 |
-7.1% |
− |
283 |
2.8% |
147.2 |
| FY2023 |
10,328 |
135 |
1.3% |
156 |
106 |
1.0% |
55.1 |
| FY2022 |
10,188 |
129 |
1.3% |
91 |
-177 |
-1.7% |
-92.0 |
| FY2021 |
9,261 |
442 |
4.8% |
497 |
232 |
2.5% |
120.6 |
| FY2020 |
8,365 |
549 |
6.6% |
537 |
-67 |
-0.8% |
-34.7 |
| FY2019 |
8,537 |
562 |
6.6% |
543 |
253 |
3.0% |
131.6 |
| FY2018 |
8,886 |
600 |
6.8% |
603 |
451 |
5.1% |
232.4 |
| FY2017 |
8,350 |
698 |
8.4% |
678 |
456 |
5.5% |
231.3 |
| FY2016 |
7,413 |
565 |
7.6% |
559 |
501 |
6.8% |
254.9 |
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 |
6,599 | -12.7% |
-538 | — |
-590 | -8.9% |
| 2025 Q2 |
4,510 | -11.1% |
-541 | — |
-548 | -12.2% |
| 2025 Q1 |
2,431 | -4.8% |
23 | -71.5% |
-7 | -0.3% |
| 2024 Q3 |
7,561 | -0.5% |
-437 | -1000.3% |
510 | 6.7% |
| 2024 Q2 |
5,075 | 0.2% |
-477 | -579.2% |
-534 | -10.5% |
| 2024 Q1 |
2,553 | 4.3% |
80 | 90.6% |
45 | 1.7% |
| 2023 Q3 |
7,596 | -0.7% |
49 | -67.3% |
35 | 0.5% |
| 2023 Q2 |
5,065 | -0.8% |
100 | -30.1% |
-5 | -0.1% |
| 2023 Q1 |
2,448 | 0.4% |
42 | -60.8% |
19 | 0.8% |
| 2022 Q3 |
7,651 | 11.4% |
148 | -61.1% |
-71 | -0.9% |
| 2022 Q2 |
5,105 | 12.6% |
142 | -54.8% |
76 | 1.5% |
| 2022 Q1 |
2,438 | 7.9% |
108 | -37.6% |
73 | 3.0% |
| 2021 Q3 |
6,870 | 12.7% |
382 | -15.6% |
258 | 3.8% |
| 2021 Q2 |
4,534 | — |
315 | — |
216 | 4.8% |
| 2021 Q1 |
2,259 | — |
173 | — |
98 | 4.3% |
| 2020 Q3 |
6,097 | — |
452 | — |
268 | 4.4% |