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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
887 |
46 |
5.2% |
52 |
35 |
4.0% |
75.9 |
| FY2023 |
823 |
38 |
4.6% |
60 |
42 |
5.1% |
92.7 |
| FY2022 |
779 |
15 |
1.9% |
39 |
17 |
2.1% |
41.3 |
| FY2021 |
644 |
-36 |
-5.6% |
27 |
-18 |
-2.9% |
-45.5 |
| FY2020 |
609 |
-97 |
-16.0% |
-82 |
-116 |
-19.0% |
-293.3 |
| FY2019 |
909 |
1 |
0.1% |
3 |
-29 |
-3.2% |
-74.9 |
| FY2018 |
947 |
11 |
1.1% |
12 |
14 |
1.4% |
35.1 |
| FY2017 |
965 |
7 |
0.7% |
16 |
2 |
0.2% |
3.9 |
| FY2016 |
1,003 |
2 |
0.2% |
7 |
-18 |
-1.8% |
-46.9 |
| FY2015 |
1,282 |
-3 |
-0.2% |
-11 |
78 |
6.1% |
209.1 |
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 |
693 | 4.9% |
42 | 5.1% |
42 | 6.0% |
| 2025 Q2 |
447 | 3.1% |
21 | -3.4% |
17 | 3.8% |
| 2025 Q1 |
221 | 3.3% |
11 | 8.9% |
5 | 2.3% |
| 2024 Q3 |
661 | 5.7% |
40 | 16.9% |
40 | 6.0% |
| 2024 Q2 |
434 | 7.6% |
22 | 22.5% |
14 | 3.3% |
| 2024 Q1 |
214 | 8.8% |
10 | 2.5% |
17 | 7.9% |
| 2023 Q3 |
626 | 5.7% |
34 | 157.7% |
37 | 5.8% |
| 2023 Q2 |
403 | 3.2% |
18 | 95.9% |
28 | 6.9% |
| 2023 Q1 |
197 | 10.4% |
10 | — |
18 | 9.0% |
| 2022 Q3 |
592 | 26.7% |
13 | — |
19 | 3.2% |
| 2022 Q2 |
391 | 36.4% |
9 | — |
32 | 8.3% |
| 2022 Q1 |
178 | 27.6% |
-3 | — |
9 | 4.9% |
| 2021 Q3 |
467 | 0.4% |
-29 | — |
-11 | -2.4% |
| 2021 Q2 |
286 | — |
-31 | — |
-30 | -10.5% |
| 2021 Q1 |
140 | — |
-21 | — |
-18 | -12.5% |
| 2020 Q3 |
465 | — |
-69 | — |
-85 | -18.4% |