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 |
529 |
9 |
1.7% |
14 |
-60 |
-11.4% |
-514.5 |
| FY2023 |
575 |
17 |
2.9% |
26 |
42 |
7.4% |
361.5 |
| FY2022 |
575 |
13 |
2.2% |
19 |
24 |
4.2% |
205.1 |
| FY2021 |
635 |
-72 |
-11.4% |
-69 |
-96 |
-15.1% |
-817.2 |
| FY2020 |
585 |
-28 |
-4.8% |
-19 |
-57 |
-9.8% |
-489.8 |
| FY2019 |
779 |
-3 |
-0.4% |
-4 |
-13 |
-1.7% |
-113.5 |
| FY2018 |
854 |
45 |
5.2% |
48 |
30 |
3.5% |
259.0 |
| FY2017 |
870 |
21 |
2.5% |
24 |
30 |
3.5% |
258.9 |
| FY2016 |
754 |
26 |
3.4% |
25 |
82 |
10.8% |
696.9 |
| FY2015 |
772 |
47 |
6.2% |
51 |
35 |
4.5% |
59.7 |
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 |
|---|
| 2025 Q3 |
373 | 1.3% |
-19 | -308.0% |
56 | 15.1% |
| 2025 Q2 |
268 | 1.0% |
-16 | -291.1% |
-16 | -5.9% |
| 2025 Q1 |
124 | 14.8% |
-6 | — |
-5 | -4.1% |
| 2024 Q3 |
368 | -8.8% |
9 | 1.1% |
-48 | -13.1% |
| 2024 Q2 |
265 | -10.4% |
8 | 5.6% |
-50 | -18.8% |
| 2024 Q1 |
108 | -17.2% |
-1 | -141.1% |
-3 | -2.3% |
| 2023 Q3 |
404 | 2.5% |
9 | 20.5% |
29 | 7.1% |
| 2023 Q2 |
296 | 13.0% |
8 | 165.8% |
25 | 8.5% |
| 2023 Q1 |
131 | 11.9% |
2 | — |
6 | 4.8% |
| 2022 Q3 |
394 | -10.1% |
7 | — |
21 | 5.4% |
| 2022 Q2 |
262 | -15.5% |
3 | — |
10 | 3.6% |
| 2022 Q1 |
117 | -20.4% |
-3 | — |
1 | 0.9% |
| 2021 Q3 |
438 | 11.9% |
-58 | — |
-47 | -10.7% |
| 2021 Q2 |
310 | — |
-10 | — |
-10 | -3.2% |
| 2021 Q1 |
147 | — |
-6 | — |
-5 | -3.5% |
| 2020 Q3 |
391 | — |
-23 | — |
-23 | -5.9% |