損益計算書 FY2025
▼ 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 |
814 |
11 |
1.3% |
15 |
2 |
0.3% |
6.9 |
| FY2024 |
918 |
22 |
2.4% |
26 |
29 |
3.2% |
83.1 |
| FY2023 |
933 |
11 |
1.1% |
15 |
19 |
2.0% |
52.7 |
| FY2022 |
921 |
-22 |
-2.4% |
-19 |
-26 |
-2.8% |
-74.2 |
| FY2021 |
887 |
-44 |
-5.0% |
-38 |
-40 |
-4.5% |
-112.2 |
| FY2020 |
942 |
-45 |
-4.8% |
-42 |
-50 |
-5.3% |
-140.4 |
| FY2019 |
1,135 |
-12 |
-1.1% |
-7 |
-16 |
-1.4% |
-46.2 |
| FY2018 |
1,186 |
17 |
1.4% |
23 |
16 |
1.4% |
45.0 |
| FY2017 |
1,276 |
61 |
4.8% |
66 |
46 |
3.6% |
125.9 |
| FY2016 |
1,370 |
77 |
5.6% |
81 |
43 |
3.1% |
114.6 |
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 |
621 | -14.5% |
19 | -18.2% |
16 | 2.6% |
| 2025 Q2 |
418 | -14.4% |
14 | -14.6% |
9 | 2.2% |
| 2025 Q1 |
220 | -14.4% |
14 | -6.8% |
13 | 5.9% |
| 2024 Q3 |
726 | 2.2% |
24 | 39.1% |
22 | 3.1% |
| 2024 Q2 |
489 | 1.6% |
16 | 74.1% |
16 | 3.3% |
| 2024 Q1 |
257 | 0.8% |
15 | 1.8% |
13 | 5.2% |
| 2023 Q3 |
710 | 3.0% |
17 | — |
20 | 2.8% |
| 2023 Q2 |
481 | 3.9% |
9 | — |
8 | 1.7% |
| 2023 Q1 |
255 | 5.0% |
15 | 274.9% |
12 | 4.9% |
| 2022 Q3 |
689 | 3.7% |
-10 | — |
-13 | -1.9% |
| 2022 Q2 |
463 | 3.7% |
-8 | — |
-11 | -2.3% |
| 2022 Q1 |
243 | 3.9% |
4 | 1243.3% |
2 | 0.8% |
| 2021 Q3 |
665 | -7.8% |
-24 | — |
-18 | -2.7% |
| 2021 Q2 |
446 | — |
-17 | — |
-25 | -5.7% |
| 2021 Q1 |
234 | — |
0 | — |
-3 | -1.5% |
| 2020 Q3 |
722 | — |
-20 | — |
-27 | -3.7% |