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 |
335 |
-17 |
-5.1% |
− |
9 |
2.6% |
25.2 |
| FY2025 |
325 |
-119 |
-36.6% |
− |
-143 |
-43.9% |
-413.6 |
| FY2024 |
359 |
4 |
1.2% |
− |
10 |
2.9% |
29.9 |
| FY2023 |
379 |
-22 |
-5.8% |
− |
-56 |
-14.9% |
-163.5 |
| FY2022 |
310 |
-43 |
-13.9% |
− |
-36 |
-11.6% |
-104.0 |
| FY2021 |
245 |
-91 |
-37.3% |
− |
-179 |
-73.0% |
-517.7 |
| FY2020 |
332 |
-56 |
-16.9% |
− |
-84 |
-25.4% |
-239.7 |
| FY2019 |
514 |
46 |
9.0% |
− |
38 |
7.5% |
105.6 |
| FY2018 |
719 |
149 |
20.7% |
− |
113 |
15.7% |
316.8 |
| FY2017 |
624 |
113 |
18.0% |
− |
72 |
11.5% |
210.0 |
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 |
|---|
| 2024 Q4 |
359 | -5.2% |
4 | — |
10 | 2.9% |
| 2023 Q4 |
379 | 22.2% |
-22 | — |
-56 | -14.9% |
| 2023 Q3 |
263 | -2.1% |
8 | — |
10 | 3.7% |
| 2023 Q2 |
192 | 7.0% |
4 | — |
4 | 1.9% |
| 2023 Q1 |
117 | 26.4% |
7 | — |
7 | 6.3% |
| 2022 Q4 |
310 | 26.6% |
-43 | — |
-36 | -11.6% |
| 2022 Q3 |
268 | 19.3% |
-6 | — |
-11 | -3.9% |
| 2022 Q2 |
179 | 13.3% |
-4 | — |
-5 | -2.9% |
| 2022 Q1 |
93 | 14.5% |
-8 | — |
-7 | -7.4% |
| 2021 Q4 |
245 | -26.3% |
-91 | — |
-179 | -73.0% |
| 2021 Q3 |
225 | 41.4% |
-32 | — |
-26 | -11.7% |
| 2021 Q2 |
158 | 56.2% |
-16 | — |
-11 | -6.8% |
| 2021 Q1 |
81 | — |
-6 | — |
-3 | -3.4% |
| 2020 Q4 |
332 | — |
-56 | — |
-84 | -25.4% |
| 2020 Q3 |
159 | — |
-66 | — |
-51 | -31.9% |
| 2020 Q2 |
101 | — |
-42 | — |
-32 | -31.7% |