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 |
1,144 |
103 |
9.0% |
91 |
123 |
10.8% |
319.8 |
| FY2024 |
592 |
59 |
10.0% |
58 |
38 |
6.4% |
90.7 |
| FY2023 |
365 |
46 |
12.6% |
45 |
70 |
19.1% |
166.8 |
| FY2022 |
505 |
36 |
7.1% |
31 |
-49 |
-9.8% |
-118.3 |
| FY2021 |
447 |
-9 |
-2.0% |
-16 |
-32 |
-7.2% |
-79.1 |
| FY2020 |
431 |
-25 |
-5.8% |
-23 |
-35 |
-8.1% |
-93.2 |
| FY2019 |
543 |
63 |
11.6% |
48 |
17 |
3.2% |
50.4 |
| FY2018 |
355 |
43 |
12.1% |
41 |
19 |
5.3% |
58.1 |
| FY2017 |
287 |
34 |
12.0% |
32 |
21 |
7.2% |
64.0 |
| FY2016 |
220 |
27 |
12.3% |
26 |
14 |
6.2% |
316.5 |
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 |
770 | 91.8% |
61 | 37.3% |
31 | 4.0% |
| 2025 Q2 |
499 | 146.0% |
32 | 18.5% |
16 | 3.3% |
| 2025 Q1 |
245 | 131.6% |
18 | 6.4% |
11 | 4.4% |
| 2024 Q3 |
401 | 46.4% |
45 | 13.7% |
33 | 8.3% |
| 2024 Q2 |
203 | 14.3% |
27 | -0.9% |
24 | 11.9% |
| 2024 Q1 |
106 | 17.1% |
17 | -3.1% |
19 | 17.7% |
| 2023 Q3 |
274 | -29.1% |
39 | 41.8% |
61 | 22.4% |
| 2023 Q2 |
178 | -30.8% |
28 | 43.0% |
54 | 30.2% |
| 2023 Q1 |
90 | -31.5% |
17 | 43.8% |
46 | 51.3% |
| 2022 Q3 |
387 | 17.5% |
28 | — |
-22 | -5.8% |
| 2022 Q2 |
257 | 16.9% |
19 | — |
-1 | -0.4% |
| 2022 Q1 |
132 | 28.3% |
12 | — |
4 | 3.0% |
| 2021 Q3 |
329 | 2.1% |
-11 | — |
-29 | -8.9% |
| 2021 Q2 |
220 | — |
-5 | — |
-21 | -9.7% |
| 2021 Q1 |
103 | — |
-8 | — |
-19 | -18.3% |
| 2020 Q3 |
322 | — |
-19 | — |
-29 | -8.9% |