損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
556 |
0 |
0.0% |
2 |
35 |
6.2% |
36.6 |
| FY2023 |
558 |
1 |
0.2% |
6 |
-248 |
-44.5% |
-261.0 |
| FY2022 |
715 |
102 |
14.3% |
108 |
76 |
10.6% |
79.7 |
| FY2021 |
571 |
87 |
15.3% |
91 |
66 |
11.6% |
69.0 |
| FY2020 |
370 |
9 |
2.3% |
14 |
7 |
1.8% |
6.9 |
| FY2019 |
375 |
1 |
0.2% |
5 |
-8 |
-2.2% |
-8.7 |
| FY2018 |
678 |
169 |
24.9% |
175 |
116 |
17.1% |
120.5 |
| FY2017 |
543 |
126 |
23.2% |
122 |
81 |
14.8% |
86.9 |
| FY2016 |
301 |
78 |
26.0% |
80 |
197 |
65.6% |
215.4 |
| FY2015 |
283 |
76 |
26.9% |
78 |
50 |
17.7% |
54.6 |
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 |
|---|
| 2025 Q3 |
422 | 4.5% |
12 | — |
8 | 1.8% |
| 2025 Q2 |
278 | 4.8% |
5 | — |
3 | 1.1% |
| 2025 Q1 |
135 | 3.8% |
1 | — |
-0 | -0.3% |
| 2024 Q3 |
404 | -3.7% |
-3 | -150.8% |
-4 | -0.9% |
| 2024 Q2 |
266 | -7.7% |
-6 | -173.1% |
-9 | -3.2% |
| 2024 Q1 |
130 | -13.4% |
-2 | -126.1% |
-3 | -2.2% |
| 2023 Q3 |
419 | -21.4% |
7 | -91.8% |
-4 | -1.0% |
| 2023 Q2 |
288 | -14.0% |
9 | -81.2% |
3 | 1.1% |
| 2023 Q1 |
150 | -4.4% |
9 | -57.1% |
2 | 1.5% |
| 2022 Q3 |
534 | 28.4% |
81 | 23.8% |
53 | 9.9% |
| 2022 Q2 |
335 | 27.0% |
46 | 31.6% |
29 | 8.8% |
| 2022 Q1 |
157 | 31.9% |
21 | 19.2% |
12 | 7.7% |
| 2021 Q3 |
416 | 56.0% |
65 | 5563.5% |
45 | 10.8% |
| 2021 Q2 |
263 | — |
35 | — |
22 | 8.4% |
| 2021 Q1 |
119 | — |
18 | — |
11 | 9.4% |
| 2020 Q3 |
266 | — |
1 | — |
2 | 0.7% |