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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
513 |
-2 |
-0.4% |
− |
7 |
1.4% |
105.1 |
| FY2024 |
514 |
-11 |
-2.1% |
− |
15 |
3.0% |
230.8 |
| FY2023 |
526 |
13 |
2.4% |
− |
9 |
1.7% |
136.9 |
| FY2022 |
491 |
14 |
2.9% |
− |
25 |
5.1% |
376.1 |
| FY2021 |
401 |
-24 |
-5.9% |
− |
-3 |
-0.7% |
-41.4 |
| FY2020 |
452 |
6 |
1.4% |
− |
-2 |
-0.4% |
-29.5 |
| FY2019 |
493 |
26 |
5.2% |
− |
9 |
1.8% |
135.8 |
| FY2018 |
484 |
34 |
7.0% |
− |
24 |
4.9% |
357.0 |
| FY2017 |
440 |
18 |
4.0% |
− |
13 |
3.1% |
200.6 |
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 |
526 | 7.0% |
13 | -11.4% |
9 | 1.7% |
| 2023 Q3 |
379 | -3.6% |
-11 | -206.7% |
20 | 5.2% |
| 2023 Q2 |
243 | -6.3% |
-7 | -187.7% |
-8 | -3.3% |
| 2023 Q1 |
121 | -7.2% |
-2 | -134.5% |
-1 | -1.0% |
| 2022 Q4 |
491 | 22.5% |
14 | — |
25 | 5.1% |
| 2022 Q3 |
393 | 8.2% |
11 | 24.6% |
6 | 1.6% |
| 2022 Q2 |
259 | 8.8% |
9 | 83.6% |
6 | 2.1% |
| 2022 Q1 |
131 | 9.7% |
5 | 130.2% |
3 | 2.4% |
| 2021 Q4 |
401 | -11.2% |
-24 | -479.3% |
-3 | -0.7% |
| 2021 Q3 |
363 | 26.5% |
9 | — |
24 | 6.6% |
| 2021 Q2 |
238 | 32.2% |
5 | — |
1 | 0.4% |
| 2021 Q1 |
119 | 29.7% |
2 | — |
-0 | -0.1% |
| 2020 Q4 |
452 | — |
6 | — |
-2 | -0.4% |
| 2020 Q3 |
287 | — |
-22 | — |
1 | 0.3% |
| 2020 Q2 |
180 | — |
-17 | — |
5 | 2.8% |
| 2020 Q1 |
92 | — |
-5 | — |
-5 | -5.1% |