損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,194 |
26 |
2.2% |
30 |
-60 |
-5.0% |
-210.7 |
| FY2024 |
1,128 |
6 |
0.5% |
9 |
-42 |
-3.7% |
-145.7 |
| FY2023 |
1,120 |
25 |
2.2% |
32 |
17 |
1.6% |
60.6 |
| FY2022 |
1,052 |
7 |
0.7% |
12 |
4 |
0.4% |
13.9 |
| FY2021 |
988 |
11 |
1.1% |
17 |
6 |
0.6% |
21.4 |
| FY2020 |
929 |
7 |
0.8% |
8 |
3 |
0.3% |
10.4 |
| FY2019 |
1,041 |
24 |
2.3% |
22 |
10 |
0.9% |
34.2 |
| FY2018 |
1,134 |
48 |
4.3% |
47 |
26 |
2.3% |
90.6 |
| FY2017 |
1,147 |
68 |
5.9% |
68 |
43 |
3.7% |
147.1 |
| FY2016 |
1,090 |
64 |
5.8% |
63 |
45 |
4.1% |
154.9 |
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 |
882 | 5.8% |
18 | 92250.0% |
13 | 1.5% |
| 2025 Q2 |
585 | 7.1% |
14 | — |
9 | 1.5% |
| 2025 Q1 |
292 | 9.1% |
6 | — |
3 | 1.2% |
| 2024 Q3 |
834 | -1.6% |
0 | -99.9% |
-31 | -3.7% |
| 2024 Q2 |
547 | -1.6% |
-4 | -142.0% |
-34 | -6.1% |
| 2024 Q1 |
268 | -0.4% |
-1 | -481.8% |
2 | 0.8% |
| 2023 Q3 |
847 | 9.2% |
20 | 589.9% |
18 | 2.1% |
| 2023 Q2 |
556 | 8.6% |
9 | 737.1% |
11 | 1.9% |
| 2023 Q1 |
269 | 8.8% |
0 | -57.7% |
3 | 1.3% |
| 2022 Q3 |
775 | 5.5% |
3 | -78.5% |
4 | 0.5% |
| 2022 Q2 |
512 | 2.0% |
1 | -91.9% |
5 | 1.0% |
| 2022 Q1 |
247 | -3.2% |
1 | -95.1% |
3 | 1.2% |
| 2021 Q3 |
735 | 10.8% |
13 | — |
16 | 2.2% |
| 2021 Q2 |
502 | — |
13 | — |
15 | 3.1% |
| 2021 Q1 |
255 | — |
11 | — |
10 | 3.8% |
| 2020 Q3 |
663 | — |
-10 | — |
-14 | -2.1% |