損益計算書 FY2025
▼ 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 |
1,149 |
26 |
2.3% |
25 |
20 |
1.8% |
106.2 |
| FY2024 |
1,206 |
28 |
2.3% |
20 |
1 |
0.1% |
3.0 |
| FY2023 |
1,243 |
28 |
2.3% |
29 |
25 |
2.0% |
129.8 |
| FY2022 |
1,034 |
-10 |
-0.9% |
-7 |
-36 |
-3.5% |
-188.4 |
| FY2021 |
865 |
-7 |
-0.8% |
-3 |
-80 |
-9.3% |
-419.4 |
| FY2020 |
831 |
13 |
1.6% |
17 |
-10 |
-1.3% |
-54.4 |
| FY2019 |
1,061 |
45 |
4.3% |
40 |
24 |
2.2% |
121.6 |
| FY2018 |
1,156 |
55 |
4.7% |
54 |
39 |
3.4% |
200.3 |
| FY2017 |
1,147 |
39 |
3.4% |
37 |
20 |
1.8% |
119.8 |
| FY2016 |
1,287 |
57 |
4.4% |
51 |
40 |
3.1% |
247.4 |
| FY2015 |
1,392 |
48 |
3.4% |
35 |
21 |
1.5% |
128.7 |
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 |
846 | -6.1% |
16 | -26.6% |
15 | 1.8% |
| 2025 Q2 |
561 | -6.9% |
11 | -30.4% |
11 | 2.0% |
| 2025 Q1 |
293 | -0.5% |
7 | 70.2% |
5 | 1.8% |
| 2024 Q3 |
901 | -0.5% |
21 | -2.5% |
13 | 1.4% |
| 2024 Q2 |
603 | 3.6% |
15 | -11.6% |
8 | 1.3% |
| 2024 Q1 |
294 | 3.0% |
4 | 2.6% |
4 | 1.5% |
| 2023 Q3 |
905 | 19.9% |
22 | — |
25 | 2.8% |
| 2023 Q2 |
582 | 22.9% |
17 | — |
18 | 3.1% |
| 2023 Q1 |
286 | 22.7% |
4 | — |
3 | 1.0% |
| 2022 Q3 |
755 | 22.1% |
-16 | — |
-20 | -2.6% |
| 2022 Q2 |
474 | 11.6% |
-13 | — |
-15 | -3.1% |
| 2022 Q1 |
233 | 4.7% |
-4 | -173.4% |
-5 | -2.1% |
| 2021 Q3 |
618 | 9.4% |
-9 | — |
-10 | -1.5% |
| 2021 Q2 |
425 | — |
-2 | — |
-4 | -1.1% |
| 2021 Q1 |
223 | — |
5 | — |
2 | 1.1% |
| 2020 Q3 |
565 | — |
-3 | — |
-5 | -0.9% |