損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,216 |
-38 |
-3.1% |
-143 |
509 |
41.9% |
2,119.5 |
| FY2023 |
2,352 |
195 |
8.3% |
182 |
-81 |
-3.5% |
-336.0 |
| FY2022 |
2,254 |
262 |
11.6% |
272 |
95 |
4.2% |
394.9 |
| FY2021 |
1,757 |
137 |
7.8% |
137 |
32 |
1.8% |
132.8 |
| FY2020 |
1,568 |
-12 |
-0.8% |
-34 |
-70 |
-4.4% |
-288.0 |
| FY2019 |
1,602 |
43 |
2.7% |
27 |
-56 |
-3.5% |
-229.8 |
| FY2018 |
1,737 |
105 |
6.1% |
92 |
40 |
2.3% |
163.7 |
| FY2017 |
1,752 |
120 |
6.9% |
118 |
-114 |
-6.5% |
-94.2 |
| FY2016 |
1,588 |
59 |
3.7% |
50 |
17 |
1.1% |
14.4 |
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 |
592 | -38.4% |
-17 | — |
-35 | -5.9% |
| 2025 Q2 |
410 | -43.7% |
-9 | — |
-14 | -3.4% |
| 2025 Q1 |
222 | -55.4% |
-4 | — |
-9 | -3.9% |
| 2024 Q3 |
961 | -46.6% |
-54 | -124.9% |
512 | 53.3% |
| 2024 Q2 |
728 | -40.1% |
-57 | -133.0% |
480 | 65.9% |
| 2024 Q1 |
498 | -16.8% |
-46 | -154.4% |
-27 | -5.4% |
| 2023 Q3 |
1,798 | 10.1% |
218 | 29.2% |
45 | 2.5% |
| 2023 Q2 |
1,216 | 14.7% |
172 | 109.3% |
44 | 3.7% |
| 2023 Q1 |
599 | 20.7% |
85 | 812.0% |
22 | 3.7% |
| 2022 Q3 |
1,633 | 26.6% |
169 | 74.2% |
65 | 4.0% |
| 2022 Q2 |
1,060 | 22.6% |
82 | 27.1% |
30 | 2.8% |
| 2022 Q1 |
496 | 12.0% |
9 | -71.0% |
2 | 0.3% |
| 2021 Q3 |
1,289 | 17.4% |
97 | — |
16 | 1.2% |
| 2021 Q2 |
864 | — |
64 | — |
20 | 2.3% |
| 2021 Q1 |
443 | — |
32 | — |
8 | 1.9% |
| 2020 Q3 |
1,098 | — |
-38 | — |
-61 | -5.6% |