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 |
126,332 |
698 |
0.6% |
2,102 |
-6,709 |
-5.3% |
-187.1 |
| FY2023 |
126,857 |
5,687 |
4.5% |
7,022 |
4,266 |
3.4% |
110.5 |
| FY2022 |
105,967 |
3,771 |
3.6% |
5,154 |
2,219 |
2.1% |
56.7 |
| FY2021 |
84,246 |
2,473 |
2.9% |
3,061 |
2,155 |
2.6% |
55.1 |
| FY2020 |
78,626 |
-1,507 |
-1.9% |
-2,212 |
-4,487 |
-5.7% |
-114.7 |
| FY2019 |
98,789 |
-405 |
-0.4% |
440 |
-6,712 |
-6.8% |
-171.5 |
| FY2018 |
115,742 |
3,182 |
2.8% |
5,465 |
3,191 |
2.8% |
81.6 |
| FY2017 |
119,512 |
5,748 |
4.8% |
7,503 |
7,469 |
6.3% |
191.0 |
| FY2016 |
117,200 |
7,422 |
6.3% |
8,647 |
6,635 |
5.7% |
165.9 |
| FY2015 |
121,895 |
7,933 |
6.5% |
8,623 |
5,238 |
4.3% |
125.0 |
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 |
85,780 | -6.2% |
-101 | -115.8% |
-2,502 | -2.9% |
| 2025 Q2 |
55,787 | -6.8% |
-277 | -184.0% |
-2,219 | -4.0% |
| 2025 Q1 |
27,069 | -9.7% |
-791 | -8052.2% |
-1,158 | -4.3% |
| 2024 Q3 |
91,432 | -0.3% |
640 | -86.6% |
51 | 0.1% |
| 2024 Q2 |
59,842 | -1.3% |
329 | -90.2% |
192 | 0.3% |
| 2024 Q1 |
29,984 | 2.8% |
10 | -99.2% |
286 | 1.0% |
| 2023 Q3 |
91,714 | 22.3% |
4,784 | 65.1% |
3,254 | 3.5% |
| 2023 Q2 |
60,633 | 30.1% |
3,367 | 115.0% |
2,962 | 4.9% |
| 2023 Q1 |
29,177 | 36.5% |
1,286 | 98.1% |
1,055 | 3.6% |
| 2022 Q3 |
74,997 | 21.9% |
2,897 | 51.4% |
1,150 | 1.5% |
| 2022 Q2 |
46,623 | 18.1% |
1,566 | 12.6% |
645 | 1.4% |
| 2022 Q1 |
21,373 | 6.4% |
649 | -14.2% |
471 | 2.2% |
| 2021 Q3 |
61,540 | 15.7% |
1,913 | — |
2,013 | 3.3% |
| 2021 Q2 |
39,470 | — |
1,391 | — |
1,686 | 4.3% |
| 2021 Q1 |
20,082 | — |
757 | — |
1,145 | 5.7% |
| 2020 Q3 |
53,174 | — |
-1,316 | — |
-3,677 | -6.9% |