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 |
488 |
-2 |
-0.5% |
-5 |
-35 |
-7.1% |
-98.4 |
| FY2024 |
522 |
8 |
1.5% |
8 |
-7 |
-1.3% |
-19.6 |
| FY2023 |
470 |
4 |
0.9% |
5 |
-20 |
-4.2% |
-54.6 |
| FY2022 |
399 |
27 |
6.8% |
27 |
8 |
2.0% |
21.2 |
| FY2021 |
343 |
33 |
9.7% |
34 |
22 |
6.5% |
59.2 |
| FY2020 |
267 |
32 |
12.0% |
36 |
21 |
7.9% |
56.0 |
| FY2019 |
261 |
35 |
13.5% |
35 |
18 |
6.8% |
47.2 |
| FY2018 |
238 |
32 |
13.3% |
31 |
18 |
7.7% |
50.0 |
| FY2017 |
223 |
23 |
10.1% |
24 |
11 |
4.9% |
60.9 |
| FY2016 |
196 |
24 |
12.3% |
23 |
12 |
6.0% |
63.4 |
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 |
370 | -0.7% |
2 | -71.9% |
-2 | -0.6% |
| 2025 Q2 |
247 | 1.6% |
-2 | -157.4% |
-4 | -1.6% |
| 2025 Q1 |
128 | 6.7% |
-0 | — |
-6 | -4.8% |
| 2024 Q3 |
373 | 8.8% |
6 | -6.4% |
-2 | -0.6% |
| 2024 Q2 |
243 | 8.7% |
4 | -26.9% |
-2 | -0.8% |
| 2024 Q1 |
120 | 9.3% |
-1 | -141.8% |
-4 | -3.4% |
| 2023 Q3 |
343 | 13.7% |
7 | -66.4% |
-3 | -0.8% |
| 2023 Q2 |
223 | 13.6% |
5 | -63.7% |
-4 | -1.6% |
| 2023 Q1 |
109 | 13.9% |
3 | -58.6% |
1 | 0.9% |
| 2022 Q3 |
301 | 23.8% |
20 | -16.8% |
5 | 1.8% |
| 2022 Q2 |
197 | 27.0% |
14 | -10.6% |
2 | 0.8% |
| 2022 Q1 |
96 | 19.9% |
7 | -14.5% |
4 | 4.0% |
| 2021 Q3 |
243 | 26.7% |
24 | 8.6% |
16 | 6.7% |
| 2021 Q2 |
155 | — |
15 | — |
9 | 5.9% |
| 2021 Q1 |
80 | — |
8 | — |
5 | 6.6% |
| 2020 Q3 |
192 | — |
22 | — |
15 | 8.0% |