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 |
503 |
1 |
0.2% |
6 |
3 |
0.6% |
15.9 |
| FY2024 |
517 |
0 |
0.0% |
4 |
-32 |
-6.2% |
-179.8 |
| FY2023 |
306 |
16 |
5.3% |
23 |
79 |
25.7% |
440.2 |
| FY2022 |
290 |
13 |
4.6% |
27 |
14 |
4.7% |
76.3 |
| FY2021 |
295 |
10 |
3.4% |
11 |
6 |
2.0% |
34.5 |
| FY2020 |
249 |
2 |
0.8% |
-2 |
-7 |
-2.7% |
-42.0 |
| FY2019 |
217 |
-13 |
-5.8% |
-15 |
-35 |
-16.2% |
-233.5 |
| FY2018 |
147 |
-5 |
-3.6% |
3 |
0 |
0.2% |
1.9 |
| FY2017 |
120 |
6 |
5.0% |
12 |
8 |
7.0% |
64.1 |
| FY2016 |
58 |
4 |
6.2% |
6 |
4 |
6.8% |
30.7 |
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 Q1 |
151 | 9.8% |
6 | 286.8% |
9 | 6.2% |
| 2025 Q3 |
369 | -1.7% |
-0 | — |
-3 | -0.7% |
| 2025 Q2 |
254 | 1.6% |
1 | -27.7% |
2 | 0.8% |
| 2025 Q1 |
137 | 1.2% |
2 | -56.8% |
4 | 3.2% |
| 2024 Q3 |
375 | 61.7% |
-1 | -104.7% |
-28 | -7.3% |
| 2024 Q2 |
250 | 54.3% |
2 | -86.3% |
-30 | -12.1% |
| 2024 Q1 |
136 | 39.4% |
4 | -63.5% |
-0 | -0.3% |
| 2023 Q3 |
232 | 7.7% |
12 | -1.0% |
82 | 35.4% |
| 2023 Q2 |
162 | 11.6% |
12 | 0.9% |
79 | 48.9% |
| 2023 Q1 |
97 | 17.5% |
10 | 12.2% |
4 | 3.8% |
| 2022 Q3 |
215 | -1.5% |
12 | 41.2% |
12 | 5.6% |
| 2022 Q2 |
145 | -0.1% |
12 | 83.6% |
9 | 6.4% |
| 2022 Q1 |
83 | 7.8% |
9 | 65.1% |
6 | 7.1% |
| 2021 Q3 |
219 | — |
9 | — |
8 | 3.4% |
| 2021 Q2 |
145 | — |
7 | — |
8 | 5.7% |
| 2021 Q1 |
77 | — |
5 | — |
6 | 8.0% |