損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去8年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
636 |
25 |
3.9% |
− |
9 |
1.3% |
47.9 |
| FY2024 |
585 |
16 |
2.7% |
− |
-0 |
-0.1% |
-2.4 |
| FY2023 |
640 |
42 |
6.6% |
− |
19 |
2.9% |
105.7 |
| FY2022 |
641 |
57 |
8.9% |
− |
32 |
5.0% |
180.9 |
| FY2021 |
842 |
48 |
5.7% |
− |
28 |
3.3% |
155.5 |
| FY2020 |
715 |
31 |
4.4% |
− |
14 |
1.9% |
76.7 |
| FY2019 |
638 |
30 |
4.7% |
− |
17 |
2.7% |
96.3 |
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 Q3 |
475 | -0.3% |
11 | -41.0% |
3 | 0.5% |
| 2026 Q2 |
311 | 0.6% |
7 | -43.0% |
2 | 0.6% |
| 2025 Q4 |
636 | 8.6% |
25 | 59.1% |
9 | 1.3% |
| 2025 Q3 |
477 | 7.1% |
19 | 27.5% |
8 | 1.8% |
| 2025 Q2 |
309 | 3.7% |
13 | 0.3% |
6 | 1.8% |
| 2025 Q1 |
162 | -1.3% |
3 | -53.7% |
1 | 0.4% |
| 2024 Q4 |
585 | -8.5% |
16 | -62.6% |
-0 | -0.1% |
| 2024 Q3 |
445 | -9.6% |
15 | -59.8% |
4 | 0.9% |
| 2024 Q2 |
298 | -10.9% |
13 | -53.5% |
5 | 1.8% |
| 2024 Q1 |
164 | 3.8% |
7 | -20.5% |
3 | 1.7% |
| 2023 Q4 |
640 | -0.2% |
42 | -26.9% |
19 | 2.9% |
| 2023 Q3 |
493 | 1.9% |
36 | -23.6% |
20 | 4.1% |
| 2023 Q2 |
335 | — |
27 | — |
15 | 4.6% |
| 2023 Q1 |
158 | — |
9 | — |
4 | 2.8% |
| 2022 Q4 |
641 | — |
57 | — |
32 | 5.0% |
| 2022 Q3 |
483 | — |
48 | — |
27 | 5.6% |