損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
421 |
-26 |
-6.2% |
-27 |
39 |
9.4% |
84.2 |
| FY2024 |
456 |
-37 |
-8.2% |
-40 |
-37 |
-8.0% |
-78.2 |
| FY2023 |
492 |
-56 |
-11.3% |
-57 |
-48 |
-9.7% |
-102.2 |
| FY2022 |
589 |
-81 |
-13.8% |
-79 |
-110 |
-18.6% |
-234.2 |
| FY2021 |
731 |
3 |
0.5% |
5 |
3 |
0.4% |
6.6 |
| FY2020 |
833 |
-4 |
-0.5% |
-38 |
-39 |
-4.7% |
-95.2 |
| FY2019 |
892 |
8 |
0.9% |
14 |
82 |
9.2% |
201.1 |
| FY2018 |
1,133 |
-41 |
-3.6% |
-43 |
-60 |
-5.3% |
-136.8 |
| FY2017 |
1,260 |
-43 |
-3.4% |
-42 |
-111 |
-8.8% |
-213.2 |
| FY2016 |
1,291 |
12 |
0.9% |
17 |
14 |
1.1% |
27.3 |
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 |
|---|
| 2026 Q1 |
92 | -6.7% |
-10 | — |
-10 | -10.8% |
| 2025 Q3 |
300 | -6.3% |
-26 | — |
39 | 12.9% |
| 2025 Q2 |
213 | -5.6% |
-13 | — |
-19 | -9.0% |
| 2025 Q1 |
98 | -5.0% |
-10 | — |
-11 | -11.6% |
| 2024 Q3 |
321 | -10.6% |
-33 | — |
-28 | -8.8% |
| 2024 Q2 |
225 | -15.4% |
-20 | — |
-14 | -6.3% |
| 2024 Q1 |
103 | -17.3% |
-13 | — |
-10 | -9.2% |
| 2023 Q3 |
358 | -14.3% |
-50 | — |
-47 | -13.0% |
| 2023 Q2 |
266 | -6.2% |
-32 | — |
-33 | -12.3% |
| 2023 Q1 |
125 | 4.1% |
-22 | — |
-23 | -18.3% |
| 2022 Q3 |
418 | -21.9% |
-63 | -1467.1% |
-87 | -20.7% |
| 2022 Q2 |
284 | -25.1% |
-39 | -926.2% |
-37 | -12.9% |
| 2022 Q1 |
120 | -35.6% |
-28 | — |
-27 | -22.7% |
| 2021 Q3 |
535 | — |
5 | — |
5 | 0.9% |
| 2021 Q2 |
379 | — |
5 | — |
5 | 1.3% |
| 2021 Q1 |
187 | — |
-4 | — |
-3 | -1.6% |