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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
624 |
3 |
0.5% |
3 |
3 |
0.5% |
128.6 |
| FY2023 |
587 |
0 |
0.1% |
1 |
2 |
0.3% |
91.1 |
| FY2022 |
580 |
2 |
0.3% |
2 |
2 |
0.4% |
100.2 |
| FY2021 |
550 |
1 |
0.3% |
2 |
3 |
0.5% |
117.8 |
| FY2020 |
666 |
1 |
0.2% |
2 |
5 |
0.8% |
231.2 |
| FY2019 |
717 |
-7 |
-1.0% |
-7 |
-7 |
-1.0% |
-307.9 |
| FY2018 |
768 |
-1 |
-0.2% |
-0 |
-1 |
-0.1% |
-28.6 |
| FY2017 |
788 |
-2 |
-0.3% |
0 |
4 |
0.5% |
172.0 |
| FY2016 |
783 |
-1 |
-0.1% |
0 |
6 |
0.8% |
289.3 |
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 |
508 | 5.7% |
5 | 109.4% |
4 | 0.8% |
| 2025 Q2 |
309 | 5.7% |
3 | 316.7% |
2 | 0.7% |
| 2025 Q1 |
146 | 2.6% |
1 | 141.8% |
1 | 1.0% |
| 2024 Q3 |
481 | 6.5% |
3 | 5020.0% |
3 | 0.6% |
| 2024 Q2 |
293 | 5.8% |
1 | — |
1 | 0.3% |
| 2024 Q1 |
142 | 4.4% |
1 | 52.8% |
1 | 0.5% |
| 2023 Q3 |
452 | 1.9% |
0 | -97.7% |
2 | 0.4% |
| 2023 Q2 |
277 | 0.7% |
-0 | -155.9% |
0 | 0.1% |
| 2023 Q1 |
136 | -1.9% |
0 | 12.5% |
1 | 0.6% |
| 2022 Q3 |
443 | 4.4% |
2 | 36.4% |
3 | 0.6% |
| 2022 Q2 |
275 | 5.0% |
0 | — |
1 | 0.4% |
| 2022 Q1 |
139 | 5.9% |
0 | 18.5% |
1 | 0.4% |
| 2021 Q3 |
425 | -16.7% |
2 | 12.5% |
2 | 0.4% |
| 2021 Q2 |
262 | — |
-0 | — |
0 | 0.0% |
| 2021 Q1 |
131 | — |
0 | — |
1 | 0.4% |
| 2020 Q3 |
510 | — |
1 | — |
5 | 1.0% |