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 |
698 |
-223 |
-32.0% |
− |
-272 |
-39.0% |
-702.8 |
| FY2024 |
759 |
8 |
1.1% |
− |
9 |
1.2% |
22.9 |
| FY2023 |
803 |
9 |
1.1% |
− |
-13 |
-1.6% |
-32.4 |
| FY2022 |
790 |
-91 |
-11.5% |
− |
-91 |
-11.5% |
-225.4 |
| FY2021 |
679 |
58 |
8.6% |
− |
36 |
5.2% |
88.0 |
| FY2020 |
520 |
36 |
6.9% |
− |
19 |
3.6% |
46.6 |
| FY2019 |
646 |
82 |
12.7% |
− |
49 |
7.6% |
121.7 |
| FY2018 |
748 |
99 |
13.3% |
− |
68 |
9.1% |
171.5 |
| FY2017 |
532 |
70 |
13.1% |
− |
32 |
6.0% |
80.2 |
| FY2016 |
369 |
69 |
18.8% |
− |
46 |
12.6% |
116.5 |
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 |
528 | -9.5% |
9 | -65.4% |
-11 | -2.1% |
| 2025 Q2 |
361 | -10.5% |
8 | -63.5% |
-10 | -2.7% |
| 2025 Q1 |
183 | -8.5% |
4 | -76.2% |
-6 | -3.1% |
| 2024 Q3 |
583 | -1.5% |
26 | -7.3% |
7 | 1.3% |
| 2024 Q2 |
403 | 1.9% |
22 | 14.5% |
17 | 4.2% |
| 2024 Q1 |
200 | 1.3% |
15 | -0.1% |
9 | 4.5% |
| 2023 Q3 |
592 | 1.3% |
28 | 4.3% |
12 | 2.0% |
| 2023 Q2 |
396 | 3.4% |
19 | 40.2% |
9 | 2.3% |
| 2023 Q1 |
197 | 5.8% |
15 | -1.0% |
7 | 3.3% |
| 2022 Q3 |
584 | 14.1% |
27 | -50.5% |
15 | 2.6% |
| 2022 Q2 |
383 | 10.1% |
14 | -62.7% |
4 | 1.0% |
| 2022 Q1 |
186 | 10.3% |
15 | -14.9% |
10 | 5.6% |
| 2021 Q3 |
512 | 39.3% |
54 | 153.6% |
34 | 6.5% |
| 2021 Q2 |
347 | — |
36 | — |
27 | 7.7% |
| 2021 Q1 |
169 | — |
18 | — |
13 | 7.9% |
| 2020 Q3 |
367 | — |
21 | — |
11 | 2.9% |