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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
1,227 |
37 |
3.0% |
16 |
0 |
0.0% |
1.8 |
| FY2023 |
1,507 |
94 |
6.3% |
79 |
-213 |
-14.1% |
-1,029.2 |
| FY2022 |
1,619 |
129 |
8.0% |
110 |
23 |
1.4% |
112.1 |
| FY2021 |
1,403 |
88 |
6.3% |
80 |
-121 |
-8.6% |
-597.9 |
| FY2020 |
1,108 |
30 |
2.7% |
21 |
20 |
1.8% |
114.8 |
| FY2019 |
1,146 |
-29 |
-2.5% |
-42 |
-59 |
-5.2% |
-364.0 |
| FY2018 |
1,410 |
51 |
3.6% |
48 |
9 |
0.7% |
56.4 |
| FY2017 |
1,334 |
58 |
4.4% |
44 |
-161 |
-12.0% |
-985.8 |
| FY2016 |
1,163 |
33 |
2.9% |
20 |
8 |
0.7% |
5.2 |
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 |
1,001 | 10.3% |
19 | -15.5% |
12 | 1.2% |
| 2025 Q2 |
642 | 7.2% |
10 | -48.3% |
3 | 0.4% |
| 2025 Q1 |
309 | 5.4% |
2 | -70.8% |
-2 | -0.6% |
| 2024 Q3 |
908 | -21.7% |
23 | -68.3% |
0 | 0.0% |
| 2024 Q2 |
599 | -25.4% |
19 | -63.9% |
1 | 0.1% |
| 2024 Q1 |
293 | -28.8% |
5 | -78.5% |
5 | 1.5% |
| 2023 Q3 |
1,160 | -3.2% |
72 | -20.0% |
-221 | -19.1% |
| 2023 Q2 |
803 | 4.3% |
51 | 5.6% |
-228 | -28.4% |
| 2023 Q1 |
411 | 7.0% |
24 | -1.4% |
-138 | -33.6% |
| 2022 Q3 |
1,199 | 17.0% |
90 | 48.0% |
21 | 1.7% |
| 2022 Q2 |
770 | 15.8% |
49 | 39.0% |
-5 | -0.7% |
| 2022 Q1 |
384 | 15.1% |
24 | 35.1% |
-23 | -5.9% |
| 2021 Q3 |
1,025 | 28.3% |
61 | 334.1% |
-137 | -13.3% |
| 2021 Q2 |
665 | — |
35 | — |
25 | 3.8% |
| 2021 Q1 |
334 | — |
18 | — |
15 | 4.5% |
| 2020 Q3 |
799 | — |
14 | — |
5 | 0.7% |