損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
555 |
-8 |
-1.4% |
-3 |
5 |
0.9% |
14.2 |
| FY2024 |
622 |
-13 |
-2.2% |
-12 |
-31 |
-4.9% |
-101.1 |
| FY2023 |
658 |
-9 |
-1.4% |
-7 |
-2 |
-0.2% |
-5.5 |
| FY2022 |
632 |
-33 |
-5.2% |
-22 |
-32 |
-5.1% |
-111.0 |
| FY2021 |
586 |
-78 |
-13.4% |
-65 |
-19 |
-3.3% |
-66.6 |
| FY2020 |
478 |
-49 |
-10.3% |
-66 |
-129 |
-27.1% |
-444.7 |
| FY2019 |
607 |
1 |
0.1% |
5 |
-53 |
-8.8% |
-183.5 |
| FY2018 |
651 |
9 |
1.4% |
14 |
-5 |
-0.8% |
-16.9 |
| FY2017 |
681 |
17 |
2.5% |
24 |
9 |
1.3% |
31.3 |
| FY2016 |
696 |
22 |
3.2% |
19 |
-0 |
-0.1% |
-1.4 |
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 |
|---|
| 2026 Q1 |
137 | -5.4% |
-1 | -194.1% |
18 | 12.8% |
| 2025 Q3 |
453 | -10.1% |
13 | 146.3% |
15 | 3.4% |
| 2025 Q2 |
323 | -9.9% |
16 | 40.0% |
16 | 5.0% |
| 2025 Q1 |
145 | -12.3% |
2 | — |
5 | 3.3% |
| 2024 Q3 |
504 | -4.4% |
5 | -29.9% |
-1 | -0.2% |
| 2024 Q2 |
359 | -2.0% |
11 | 48.9% |
7 | 2.0% |
| 2024 Q1 |
166 | -3.3% |
-0 | — |
1 | 0.5% |
| 2023 Q3 |
527 | 4.5% |
8 | — |
9 | 1.6% |
| 2023 Q2 |
366 | 6.4% |
8 | — |
11 | 2.9% |
| 2023 Q1 |
171 | 6.7% |
-0 | — |
6 | 3.2% |
| 2022 Q3 |
504 | 6.1% |
-10 | — |
-9 | -1.8% |
| 2022 Q2 |
344 | 2.2% |
-5 | — |
-7 | -2.0% |
| 2022 Q1 |
161 | 0.8% |
-7 | — |
-1 | -0.8% |
| 2021 Q3 |
475 | — |
-49 | — |
-39 | -8.1% |
| 2021 Q2 |
336 | — |
-28 | — |
-28 | -8.3% |
| 2021 Q1 |
159 | — |
-15 | — |
-13 | -8.0% |