損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
259 |
10 |
3.9% |
18 |
-3 |
-1.2% |
-2.4 |
| FY2024 |
260 |
-12 |
-4.7% |
-9 |
-19 |
-7.2% |
-14.6 |
| FY2023 |
309 |
29 |
9.2% |
33 |
19 |
6.1% |
14.8 |
| FY2022 |
325 |
43 |
13.2% |
57 |
24 |
7.4% |
18.8 |
| FY2021 |
371 |
63 |
17.0% |
78 |
30 |
8.2% |
23.8 |
| FY2020 |
451 |
123 |
27.1% |
118 |
80 |
17.7% |
62.5 |
| FY2019 |
389 |
30 |
7.6% |
17 |
11 |
2.8% |
8.4 |
| FY2018 |
458 |
70 |
15.2% |
61 |
42 |
9.2% |
33.1 |
| FY2017 |
522 |
129 |
24.8% |
129 |
87 |
16.6% |
69.3 |
| FY2016 |
847 |
319 |
37.6% |
313 |
207 |
24.4% |
166.9 |
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 |
|---|
| 2026 Q2 |
101 | -28.2% |
5 | -62.3% |
8 | 8.2% |
| 2026 Q1 |
48 | -10.2% |
-1 | — |
2 | 3.6% |
| 2025 Q3 |
190 | 3.8% |
6 | — |
-6 | -3.2% |
| 2025 Q2 |
140 | 10.5% |
14 | 417.6% |
2 | 1.3% |
| 2025 Q1 |
53 | -5.6% |
-7 | — |
0 | 0.8% |
| 2024 Q3 |
183 | -18.6% |
-7 | -135.1% |
-4 | -2.4% |
| 2024 Q2 |
127 | -20.0% |
3 | -86.0% |
1 | 0.9% |
| 2024 Q1 |
56 | -20.8% |
-4 | -3863.6% |
-5 | -9.2% |
| 2023 Q3 |
225 | -2.6% |
20 | -32.8% |
12 | 5.5% |
| 2023 Q2 |
159 | 1.5% |
19 | -10.4% |
9 | 5.9% |
| 2023 Q1 |
71 | -4.0% |
0 | -98.5% |
-4 | -5.8% |
| 2022 Q3 |
231 | -15.8% |
29 | -43.9% |
28 | 12.0% |
| 2022 Q2 |
157 | -18.9% |
22 | -47.5% |
18 | 11.5% |
| 2022 Q1 |
74 | — |
8 | — |
7 | 9.1% |
| 2021 Q3 |
274 | — |
53 | — |
26 | 9.3% |
| 2021 Q2 |
193 | — |
41 | — |
40 | 20.8% |