損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
280 |
9 |
3.1% |
− |
-35 |
-12.3% |
-597.4 |
| FY2025 |
317 |
-6 |
-2.0% |
− |
-36 |
-11.3% |
-616.4 |
| FY2024 |
262 |
1 |
0.4% |
− |
-36 |
-13.7% |
-620.0 |
| FY2023 |
349 |
14 |
3.9% |
− |
33 |
9.4% |
566.5 |
| FY2022 |
353 |
25 |
7.1% |
− |
31 |
8.8% |
540.6 |
| FY2021 |
290 |
0 |
0.0% |
− |
-41 |
-14.3% |
-718.8 |
| FY2020 |
331 |
-6 |
-1.8% |
− |
-53 |
-15.9% |
-917.1 |
| FY2019 |
344 |
3 |
0.9% |
− |
0 |
0.0% |
-0.1 |
| FY2018 |
328 |
14 |
4.2% |
− |
10 |
3.0% |
170.4 |
| FY2017 |
279 |
-2 |
-0.5% |
− |
-29 |
-10.5% |
-50.8 |
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 |
|---|
| 2023 Q4 |
349 | -1.1% |
14 | -45.7% |
33 | 9.4% |
| 2023 Q3 |
196 | -28.7% |
2 | -80.8% |
15 | 7.7% |
| 2023 Q2 |
127 | -32.4% |
-0 | -100.9% |
8 | 6.3% |
| 2023 Q1 |
62 | -36.3% |
-1 | -109.0% |
7 | 10.8% |
| 2022 Q4 |
353 | 21.7% |
25 | 22800.0% |
31 | 8.8% |
| 2022 Q3 |
275 | 11.4% |
12 | -27.0% |
27 | 9.7% |
| 2022 Q2 |
188 | 17.4% |
12 | -7.5% |
16 | 8.3% |
| 2022 Q1 |
97 | 18.8% |
9 | 33.3% |
9 | 8.8% |
| 2021 Q4 |
290 | -12.4% |
0 | — |
-41 | -14.3% |
| 2021 Q3 |
247 | 21.1% |
16 | — |
21 | 8.5% |
| 2021 Q2 |
160 | 19.5% |
13 | — |
16 | 9.7% |
| 2021 Q1 |
82 | 23.1% |
6 | — |
9 | 11.6% |
| 2020 Q4 |
331 | — |
-6 | — |
-53 | -15.9% |
| 2020 Q3 |
204 | — |
-4 | — |
-7 | -3.5% |
| 2020 Q2 |
134 | — |
-5 | — |
-7 | -5.4% |
| 2020 Q1 |
66 | — |
-2 | — |
-2 | -3.4% |