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 |
647 |
-0 |
-0.1% |
-0 |
-8 |
-1.3% |
-53.0 |
| FY2024 |
670 |
4 |
0.7% |
7 |
-46 |
-6.9% |
-291.8 |
| FY2023 |
732 |
47 |
6.4% |
50 |
28 |
3.9% |
176.5 |
| FY2022 |
810 |
98 |
12.1% |
103 |
61 |
7.5% |
372.5 |
| FY2021 |
646 |
38 |
5.9% |
42 |
25 |
3.9% |
155.7 |
| FY2020 |
623 |
28 |
4.5% |
29 |
17 |
2.7% |
103.9 |
| FY2019 |
678 |
36 |
5.3% |
38 |
23 |
3.4% |
143.1 |
| FY2018 |
662 |
38 |
5.7% |
41 |
32 |
4.8% |
196.3 |
| FY2017 |
669 |
45 |
6.7% |
48 |
30 |
4.4% |
182.5 |
| FY2016 |
649 |
36 |
5.5% |
37 |
23 |
3.5% |
140.4 |
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 |
152 | -4.3% |
-3 | — |
-3 | -2.1% |
| 2025 Q3 |
473 | -4.0% |
0 | -99.6% |
-5 | -1.0% |
| 2025 Q2 |
320 | -2.9% |
0 | -95.2% |
-4 | -1.1% |
| 2025 Q1 |
159 | -3.1% |
-1 | -115.9% |
-2 | -1.3% |
| 2024 Q3 |
493 | -7.8% |
7 | -80.4% |
-19 | -3.9% |
| 2024 Q2 |
330 | — |
7 | — |
-16 | -5.0% |
| 2024 Q1 |
164 | -7.3% |
5 | -67.9% |
2 | 1.5% |
| 2023 Q3 |
535 | -10.0% |
35 | -53.8% |
21 | 3.9% |
| 2023 Q2 |
− | — |
− | — |
− | — |
| 2023 Q1 |
177 | -4.7% |
16 | -19.0% |
10 | 5.9% |
| 2022 Q3 |
594 | 26.2% |
76 | 204.6% |
49 | 8.2% |
| 2022 Q2 |
− | — |
− | — |
− | — |
| 2022 Q1 |
185 | 20.3% |
20 | 111.0% |
13 | 7.2% |
| 2021 Q3 |
471 | — |
25 | — |
17 | 3.6% |
| 2021 Q2 |
310 | — |
16 | — |
11 | 3.4% |
| 2021 Q1 |
154 | — |
10 | — |
6 | 4.0% |