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 |
423 |
22 |
5.2% |
26 |
54 |
12.7% |
306.3 |
| FY2023 |
579 |
55 |
9.5% |
35 |
45 |
7.7% |
242.3 |
| FY2022 |
707 |
60 |
8.5% |
73 |
71 |
10.0% |
369.4 |
| FY2021 |
753 |
70 |
9.3% |
79 |
275 |
36.6% |
1,349.0 |
| FY2020 |
838 |
50 |
6.0% |
39 |
209 |
25.0% |
961.3 |
| FY2019 |
658 |
10 |
1.5% |
6 |
-18 |
-2.7% |
-82.4 |
| FY2018 |
951 |
6 |
0.6% |
5 |
-17 |
-1.8% |
-79.4 |
| FY2017 |
890 |
27 |
3.0% |
22 |
19 |
2.2% |
90.1 |
| FY2016 |
674 |
19 |
2.9% |
10 |
-9 |
-1.4% |
-44.1 |
| FY2015 |
557 |
-3 |
-0.6% |
3 |
-8 |
-1.4% |
-35.2 |
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 |
290 | -16.1% |
11 | -42.1% |
110 | 37.8% |
| 2025 Q2 |
213 | -14.2% |
10 | -42.2% |
4 | 1.9% |
| 2025 Q1 |
65 | -32.8% |
-4 | -144.5% |
-6 | -8.9% |
| 2024 Q3 |
345 | -27.4% |
20 | -55.8% |
34 | 9.8% |
| 2024 Q2 |
249 | -31.9% |
18 | -52.2% |
31 | 12.3% |
| 2024 Q1 |
97 | -44.1% |
9 | -44.9% |
22 | 22.6% |
| 2023 Q3 |
476 | -15.1% |
45 | -19.6% |
21 | 4.4% |
| 2023 Q2 |
365 | 1.4% |
37 | 4.3% |
17 | 4.6% |
| 2023 Q1 |
173 | 15.8% |
16 | 42.2% |
10 | 5.5% |
| 2022 Q3 |
561 | -8.6% |
55 | -5.5% |
47 | 8.3% |
| 2022 Q2 |
360 | -7.5% |
36 | -13.3% |
29 | 8.0% |
| 2022 Q1 |
149 | -13.9% |
11 | -31.8% |
12 | 7.9% |
| 2021 Q3 |
614 | -11.4% |
59 | 33.6% |
262 | 42.8% |
| 2021 Q2 |
389 | — |
41 | — |
23 | 5.9% |
| 2021 Q1 |
173 | — |
16 | — |
7 | 4.3% |
| 2020 Q3 |
693 | — |
44 | — |
32 | 4.6% |