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 |
172 |
-7 |
-4.2% |
-6 |
-12 |
-6.9% |
-21.8 |
| FY2024 |
320 |
4 |
1.3% |
10 |
4 |
1.2% |
7.2 |
| FY2023 |
430 |
61 |
14.3% |
59 |
39 |
9.1% |
71.1 |
| FY2022 |
409 |
69 |
16.8% |
81 |
56 |
13.6% |
101.5 |
| FY2021 |
366 |
61 |
16.7% |
61 |
37 |
10.2% |
67.8 |
| FY2020 |
230 |
25 |
10.9% |
23 |
13 |
5.8% |
23.7 |
| FY2019 |
273 |
57 |
20.9% |
57 |
35 |
13.0% |
62.7 |
| FY2018 |
230 |
54 |
23.4% |
53 |
34 |
14.8% |
59.6 |
| FY2017 |
200 |
35 |
17.5% |
35 |
23 |
11.4% |
397.9 |
| FY2016 |
163 |
10 |
6.3% |
10 |
6 |
3.6% |
101.6 |
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 |
190 | -25.7% |
8 | -55.8% |
11 | 5.9% |
| 2025 Q2 |
115 | -38.8% |
-12 | -151.6% |
-12 | -10.4% |
| 2025 Q1 |
47 | -51.3% |
-8 | -149.6% |
-9 | -18.7% |
| 2024 Q3 |
256 | -27.6% |
18 | -67.6% |
12 | 4.5% |
| 2024 Q2 |
188 | -29.2% |
22 | -58.2% |
16 | 8.6% |
| 2024 Q1 |
96 | -17.6% |
17 | -6.2% |
11 | 11.9% |
| 2023 Q3 |
354 | 11.7% |
57 | -4.9% |
36 | 10.1% |
| 2023 Q2 |
266 | 27.1% |
54 | 36.7% |
45 | 17.1% |
| 2023 Q1 |
117 | 9.9% |
18 | -39.1% |
14 | 11.8% |
| 2022 Q3 |
317 | 11.1% |
60 | 10.4% |
43 | 13.5% |
| 2022 Q2 |
209 | 11.6% |
39 | -2.5% |
28 | 13.4% |
| 2022 Q1 |
106 | 21.5% |
29 | 75.8% |
20 | 19.0% |
| 2021 Q3 |
285 | 64.9% |
54 | 137.6% |
31 | 10.9% |
| 2021 Q2 |
187 | — |
40 | — |
24 | 12.6% |
| 2021 Q1 |
88 | — |
17 | — |
10 | 11.0% |
| 2020 Q3 |
173 | — |
23 | — |
12 | 7.0% |