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 |
735 |
9 |
1.2% |
6 |
-3 |
-0.4% |
-31.4 |
| FY2023 |
745 |
24 |
3.3% |
31 |
18 |
2.4% |
188.2 |
| FY2022 |
629 |
6 |
1.0% |
13 |
5 |
0.8% |
54.7 |
| FY2021 |
538 |
6 |
1.1% |
10 |
6 |
1.1% |
62.8 |
| FY2020 |
476 |
9 |
1.8% |
11 |
2 |
0.5% |
23.5 |
| FY2019 |
602 |
18 |
3.0% |
17 |
-12 |
-2.0% |
-126.8 |
| FY2018 |
603 |
32 |
5.3% |
33 |
21 |
3.5% |
223.9 |
| FY2017 |
591 |
32 |
5.4% |
31 |
20 |
3.4% |
211.9 |
| FY2016 |
511 |
30 |
5.9% |
21 |
4 |
0.7% |
39.5 |
| FY2015 |
500 |
13 |
2.7% |
1 |
-4 |
-0.8% |
-41.6 |
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 |
524 | -4.6% |
3 | -32.7% |
9 | 1.8% |
| 2025 Q2 |
341 | -6.9% |
-0 | -114.0% |
4 | 1.3% |
| 2025 Q1 |
167 | -8.4% |
-1 | -157.0% |
2 | 1.4% |
| 2024 Q3 |
549 | 0.7% |
4 | -74.3% |
0 | 0.1% |
| 2024 Q2 |
366 | 0.7% |
2 | -72.0% |
3 | 0.9% |
| 2024 Q1 |
182 | 0.7% |
2 | -59.1% |
5 | 2.5% |
| 2023 Q3 |
545 | 18.5% |
17 | 875.0% |
16 | 3.0% |
| 2023 Q2 |
364 | 26.2% |
8 | — |
12 | 3.3% |
| 2023 Q1 |
181 | 29.3% |
4 | — |
5 | 3.0% |
| 2022 Q3 |
460 | 16.6% |
2 | -33.3% |
7 | 1.4% |
| 2022 Q2 |
288 | 8.2% |
-3 | -186.0% |
2 | 0.8% |
| 2022 Q1 |
140 | 3.8% |
-1 | -154.1% |
1 | 0.8% |
| 2021 Q3 |
395 | 19.4% |
3 | — |
3 | 0.7% |
| 2021 Q2 |
266 | — |
3 | — |
3 | 1.0% |
| 2021 Q1 |
135 | — |
3 | — |
2 | 1.5% |
| 2020 Q3 |
331 | — |
-3 | — |
-12 | -3.7% |