損益計算書 FY2024
▼ 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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,319 |
21 |
1.6% |
16 |
-25 |
-1.9% |
-90.5 |
| FY2023 |
1,313 |
20 |
1.6% |
12 |
10 |
0.8% |
36.1 |
| FY2022 |
1,617 |
22 |
1.4% |
12 |
6 |
0.4% |
22.5 |
| FY2021 |
1,346 |
15 |
1.1% |
21 |
16 |
1.2% |
55.6 |
| FY2020 |
1,362 |
9 |
0.6% |
11 |
-1 |
-0.1% |
-5.0 |
| FY2019 |
1,410 |
-52 |
-3.7% |
-66 |
-126 |
-8.9% |
-651.6 |
| FY2018 |
1,387 |
-8 |
-0.6% |
-18 |
-22 |
-1.6% |
-120.5 |
| FY2017 |
1,257 |
25 |
2.0% |
21 |
15 |
1.2% |
94.3 |
| FY2016 |
1,119 |
29 |
2.6% |
22 |
13 |
1.2% |
162.3 |
| FY2015 |
1,101 |
23 |
2.1% |
21 |
18 |
1.6% |
278.6 |
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 |
851 | -14.8% |
12 | -11.3% |
7 | 0.8% |
| 2025 Q2 |
562 | -13.9% |
8 | 0.1% |
4 | 0.7% |
| 2025 Q1 |
290 | -12.3% |
4 | -12.3% |
2 | 0.8% |
| 2024 Q3 |
999 | -1.1% |
14 | 26.2% |
4 | 0.4% |
| 2024 Q2 |
652 | -2.4% |
8 | 40.9% |
-5 | -0.7% |
| 2024 Q1 |
330 | 0.8% |
5 | 140.7% |
6 | 1.8% |
| 2023 Q3 |
1,010 | -19.9% |
11 | -30.5% |
-6 | -0.6% |
| 2023 Q2 |
668 | -17.7% |
5 | -56.4% |
-3 | -0.5% |
| 2023 Q1 |
328 | -13.4% |
2 | -27.3% |
-3 | -0.8% |
| 2022 Q3 |
1,262 | 25.2% |
16 | 139.0% |
3 | 0.3% |
| 2022 Q2 |
812 | 22.5% |
12 | 132.9% |
3 | 0.3% |
| 2022 Q1 |
379 | 8.6% |
3 | -34.5% |
0 | 0.1% |
| 2021 Q3 |
1,008 | -2.5% |
7 | -36.0% |
7 | 0.7% |
| 2021 Q2 |
663 | — |
5 | — |
3 | 0.4% |
| 2021 Q1 |
349 | — |
4 | — |
3 | 1.0% |
| 2020 Q3 |
1,033 | — |
10 | — |
0 | 0.0% |