損益計算書 FY2025
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
9,700 |
-288 |
-3.0% |
− |
-407 |
-4.2% |
-101.8 |
| FY2024 |
9,906 |
76 |
0.8% |
− |
-108 |
-1.1% |
-27.1 |
| FY2023 |
9,730 |
281 |
2.9% |
− |
217 |
2.2% |
54.4 |
| FY2022 |
10,674 |
466 |
4.4% |
− |
342 |
3.2% |
85.6 |
| FY2021 |
10,352 |
416 |
4.0% |
− |
424 |
4.1% |
106.2 |
| FY2020 |
9,209 |
150 |
1.6% |
− |
-117 |
-1.3% |
-29.2 |
| FY2019 |
11,315 |
1,138 |
10.1% |
− |
736 |
6.5% |
184.2 |
| FY2018 |
10,948 |
1,084 |
9.9% |
− |
614 |
5.6% |
153.7 |
| FY2017 |
10,051 |
804 |
8.0% |
− |
227 |
2.3% |
57.0 |
| FY2016 |
8,503 |
368 |
4.3% |
− |
321 |
3.8% |
80.4 |
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 |
|---|
| 2021 Q4 |
10,352 | 12.4% |
416 | 177.9% |
424 | 4.1% |
| 2021 Q3 |
7,454 | 14.0% |
263 | 194.8% |
368 | 4.9% |
| 2021 Q2 |
5,077 | 21.5% |
230 | — |
-173 | -3.4% |
| 2021 Q1 |
2,440 | 7.5% |
109 | 67.5% |
-15 | -0.6% |
| 2020 Q4 |
9,209 | -18.6% |
150 | -86.9% |
-117 | -1.3% |
| 2020 Q3 |
6,537 | -22.8% |
89 | -91.4% |
-137 | -2.1% |
| 2020 Q2 |
4,178 | -26.0% |
-34 | -105.0% |
-214 | -5.1% |
| 2020 Q1 |
2,269 | -17.1% |
65 | -83.3% |
14 | 0.6% |
| 2019 Q4 |
11,315 | 3.4% |
1,138 | 5.1% |
736 | 6.5% |
| 2019 Q3 |
8,466 | 5.1% |
1,033 | 1.9% |
725 | 8.6% |
| 2019 Q2 |
5,646 | 6.0% |
690 | -3.0% |
525 | 9.3% |
| 2019 Q1 |
2,736 | 3.7% |
389 | -17.4% |
335 | 12.2% |
| 2018 Q4 |
10,948 | — |
1,084 | — |
614 | 5.6% |
| 2018 Q3 |
8,058 | — |
1,014 | — |
640 | 7.9% |
| 2018 Q2 |
5,326 | — |
711 | — |
477 | 8.9% |
| 2018 Q1 |
2,638 | — |
471 | — |
289 | 10.9% |