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 |
125 |
-0 |
-0.2% |
2 |
-25 |
-20.2% |
-856.1 |
| FY2024 |
109 |
-5 |
-4.8% |
-3 |
-23 |
-21.0% |
-777.7 |
| FY2023 |
119 |
6 |
4.7% |
8 |
5 |
4.0% |
163.1 |
| FY2022 |
115 |
7 |
5.7% |
8 |
5 |
4.5% |
173.6 |
| FY2021 |
137 |
4 |
3.0% |
6 |
3 |
2.2% |
102.8 |
| FY2020 |
136 |
6 |
4.1% |
8 |
4 |
3.2% |
149.4 |
| FY2019 |
154 |
11 |
7.5% |
13 |
9 |
6.1% |
322.4 |
| FY2018 |
135 |
10 |
7.1% |
11 |
8 |
6.0% |
281.3 |
| FY2017 |
125 |
11 |
8.8% |
13 |
10 |
7.7% |
66.5 |
| FY2016 |
120 |
9 |
7.3% |
9 |
6 |
4.7% |
39.0 |
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 |
|---|
| 2026 Q1 |
25 | -14.4% |
-0 | -285.7% |
0 | 1.7% |
| 2025 Q3 |
95 | 18.0% |
2 | — |
4 | 3.8% |
| 2025 Q2 |
63 | 16.5% |
1 | 2160.0% |
2 | 3.0% |
| 2025 Q1 |
30 | 12.2% |
0 | -73.8% |
1 | 3.4% |
| 2024 Q3 |
80 | -8.2% |
-1 | -112.8% |
0 | 0.1% |
| 2024 Q2 |
54 | -9.2% |
0 | -99.0% |
0 | 0.5% |
| 2024 Q1 |
26 | -8.2% |
1 | -71.1% |
1 | 3.3% |
| 2023 Q3 |
88 | 6.2% |
6 | -6.2% |
6 | 6.4% |
| 2023 Q2 |
60 | 6.4% |
5 | 8.1% |
4 | 7.3% |
| 2023 Q1 |
29 | 11.7% |
3 | 23.7% |
2 | 8.1% |
| 2022 Q3 |
82 | -23.1% |
7 | 74.4% |
5 | 6.3% |
| 2022 Q2 |
56 | -22.7% |
5 | 90.6% |
4 | 6.6% |
| 2022 Q1 |
26 | -29.9% |
2 | 113.3% |
2 | 7.2% |
| 2021 Q3 |
107 | — |
4 | — |
4 | 3.6% |
| 2021 Q2 |
72 | — |
3 | — |
3 | 3.5% |
| 2021 Q1 |
37 | — |
1 | — |
1 | 3.3% |