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 |
1,058 |
1 |
0.1% |
-5 |
-24 |
-2.3% |
-236.2 |
| FY2023 |
1,023 |
13 |
1.3% |
17 |
-7 |
-0.7% |
-69.1 |
| FY2022 |
1,010 |
36 |
3.6% |
43 |
16 |
1.6% |
159.6 |
| FY2021 |
922 |
56 |
6.0% |
58 |
59 |
6.4% |
572.7 |
| FY2020 |
804 |
-11 |
-1.3% |
-12 |
-56 |
-6.9% |
-539.7 |
| FY2019 |
930 |
18 |
1.9% |
16 |
-42 |
-4.5% |
-403.5 |
| FY2018 |
947 |
56 |
6.0% |
60 |
39 |
4.1% |
376.4 |
| FY2017 |
922 |
69 |
7.4% |
72 |
53 |
5.7% |
513.9 |
| FY2016 |
927 |
52 |
5.7% |
47 |
35 |
3.8% |
34.1 |
| FY2015 |
981 |
8 |
0.8% |
4 |
2 |
0.2% |
2.0 |
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 |
838 | 8.0% |
31 | 311.2% |
56 | 6.7% |
| 2025 Q2 |
542 | 7.3% |
23 | 533.3% |
24 | 4.5% |
| 2025 Q1 |
272 | 9.0% |
15 | 1198.2% |
15 | 5.3% |
| 2024 Q3 |
776 | 2.1% |
8 | -26.6% |
-7 | -0.8% |
| 2024 Q2 |
506 | 1.9% |
4 | -9.9% |
-11 | -2.2% |
| 2024 Q1 |
250 | 2.0% |
1 | -73.6% |
2 | 0.9% |
| 2023 Q3 |
760 | 2.5% |
10 | -64.7% |
-8 | -1.1% |
| 2023 Q2 |
496 | 3.1% |
4 | -72.5% |
-10 | -1.9% |
| 2023 Q1 |
245 | 3.8% |
4 | -68.7% |
-5 | -1.9% |
| 2022 Q3 |
742 | 8.9% |
29 | -30.4% |
24 | 3.3% |
| 2022 Q2 |
481 | 4.9% |
15 | -57.6% |
15 | 3.2% |
| 2022 Q1 |
236 | 4.7% |
14 | -17.1% |
13 | 5.7% |
| 2021 Q3 |
681 | 18.9% |
42 | — |
41 | 6.1% |
| 2021 Q2 |
459 | — |
35 | — |
34 | 7.4% |
| 2021 Q1 |
225 | — |
16 | — |
17 | 7.7% |
| 2020 Q3 |
573 | — |
-13 | — |
-41 | -7.1% |