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 |
584 |
13 |
2.2% |
14 |
41 |
7.0% |
392.2 |
| FY2024 |
605 |
27 |
4.5% |
28 |
40 |
6.6% |
351.5 |
| FY2023 |
614 |
30 |
5.0% |
32 |
28 |
4.5% |
239.0 |
| FY2022 |
583 |
22 |
3.8% |
24 |
22 |
3.7% |
178.7 |
| FY2021 |
386 |
-11 |
-2.7% |
-7 |
7 |
1.7% |
54.6 |
| FY2020 |
379 |
-89 |
-23.5% |
-90 |
-50 |
-13.2% |
-412.1 |
| FY2019 |
689 |
-29 |
-4.2% |
-29 |
-27 |
-3.9% |
-219.2 |
| FY2018 |
591 |
-22 |
-3.7% |
-20 |
-8 |
-1.4% |
-65.2 |
| FY2017 |
625 |
-19 |
-3.0% |
-19 |
-10 |
-1.6% |
-81.6 |
| FY2016 |
676 |
-84 |
-12.5% |
-82 |
-114 |
-16.8% |
-90.4 |
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 |
|---|
| 2025 Q3 |
426 | -2.1% |
4 | -70.8% |
4 | 0.9% |
| 2025 Q2 |
270 | -3.1% |
-2 | -135.6% |
-3 | -1.1% |
| 2025 Q1 |
145 | -5.7% |
0 | -95.2% |
0 | 0.2% |
| 2024 Q3 |
435 | -2.4% |
14 | -17.7% |
12 | 2.8% |
| 2024 Q2 |
279 | -0.9% |
6 | -16.6% |
5 | 1.6% |
| 2024 Q1 |
154 | -3.7% |
7 | -27.8% |
6 | 3.8% |
| 2023 Q3 |
446 | 6.4% |
17 | 68.0% |
17 | 3.8% |
| 2023 Q2 |
282 | 10.6% |
7 | — |
7 | 2.6% |
| 2023 Q1 |
160 | 11.2% |
10 | 106.2% |
9 | 5.6% |
| 2022 Q3 |
419 | 52.8% |
10 | — |
10 | 2.3% |
| 2022 Q2 |
255 | 54.9% |
-3 | — |
-2 | -1.0% |
| 2022 Q1 |
144 | 64.8% |
5 | — |
6 | 3.9% |
| 2021 Q3 |
274 | 2.1% |
-12 | — |
-10 | -3.7% |
| 2021 Q2 |
164 | — |
-20 | — |
-19 | -11.6% |
| 2021 Q1 |
87 | — |
-6 | — |
-7 | -8.6% |
| 2020 Q3 |
269 | — |
-68 | — |
-13 | -4.7% |