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 |
8,256 |
230 |
2.8% |
105 |
-238 |
-2.9% |
-44.9 |
| FY2023 |
8,363 |
281 |
3.4% |
200 |
106 |
1.3% |
19.9 |
| FY2022 |
7,740 |
171 |
2.2% |
120 |
104 |
1.3% |
19.5 |
| FY2021 |
6,420 |
69 |
1.1% |
68 |
73 |
1.1% |
13.8 |
| FY2020 |
5,628 |
-31 |
-0.6% |
-57 |
-116 |
-2.1% |
-21.9 |
| FY2019 |
6,515 |
71 |
1.1% |
-17 |
-440 |
-6.8% |
-82.8 |
| FY2018 |
7,336 |
269 |
3.7% |
222 |
-70 |
-0.9% |
-13.1 |
| FY2017 |
7,444 |
396 |
5.3% |
313 |
204 |
2.7% |
38.4 |
| FY2016 |
6,833 |
356 |
5.2% |
296 |
28 |
0.4% |
5.3 |
| FY2015 |
7,170 |
478 |
6.7% |
382 |
150 |
2.1% |
28.3 |
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 |
6,033 | -2.0% |
193 | 35.8% |
37 | 0.6% |
| 2025 Q2 |
4,023 | -2.8% |
129 | 29.3% |
31 | 0.8% |
| 2025 Q1 |
1,990 | -5.6% |
70 | 53.9% |
12 | 0.6% |
| 2024 Q3 |
6,155 | -0.8% |
142 | -7.7% |
-83 | -1.3% |
| 2024 Q2 |
4,139 | 1.0% |
99 | 47.1% |
-21 | -0.5% |
| 2024 Q1 |
2,108 | 5.0% |
45 | 204.2% |
2 | 0.1% |
| 2023 Q3 |
6,205 | 9.0% |
154 | 55.6% |
77 | 1.2% |
| 2023 Q2 |
4,096 | 10.2% |
68 | 75.2% |
41 | 1.0% |
| 2023 Q1 |
2,008 | 16.3% |
15 | — |
16 | 0.8% |
| 2022 Q3 |
5,694 | 21.6% |
99 | 289.1% |
-8 | -0.1% |
| 2022 Q2 |
3,717 | 21.6% |
39 | 140.0% |
-16 | -0.4% |
| 2022 Q1 |
1,726 | 10.2% |
-8 | -147.3% |
-25 | -1.4% |
| 2021 Q3 |
4,681 | 17.2% |
25 | — |
-15 | -0.3% |
| 2021 Q2 |
3,058 | — |
16 | — |
-10 | -0.3% |
| 2021 Q1 |
1,566 | — |
17 | — |
12 | 0.8% |
| 2020 Q3 |
3,996 | — |
-88 | — |
-133 | -3.3% |