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 |
451 |
14 |
3.1% |
16 |
17 |
3.8% |
66.7 |
| FY2024 |
438 |
17 |
3.9% |
16 |
10 |
2.2% |
37.4 |
| FY2023 |
402 |
10 |
2.5% |
11 |
8 |
1.9% |
29.0 |
| FY2022 |
377 |
-3 |
-0.8% |
3 |
-4 |
-1.1% |
-15.6 |
| FY2021 |
339 |
-15 |
-4.3% |
20 |
9 |
2.8% |
37.1 |
| FY2020 |
340 |
-54 |
-15.9% |
-56 |
-87 |
-25.7% |
-351.3 |
| FY2019 |
473 |
16 |
3.3% |
15 |
-2 |
-0.4% |
-8.5 |
| FY2018 |
469 |
24 |
5.1% |
23 |
8 |
1.8% |
33.6 |
| FY2017 |
457 |
28 |
6.2% |
28 |
13 |
2.9% |
53.6 |
| FY2016 |
438 |
33 |
7.5% |
32 |
16 |
3.7% |
73.3 |
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 |
335 | 4.1% |
11 | -10.6% |
8 | 2.4% |
| 2025 Q2 |
224 | 5.5% |
8 | 12.2% |
5 | 2.3% |
| 2025 Q1 |
111 | 6.4% |
4 | 5.9% |
3 | 2.9% |
| 2024 Q3 |
322 | 8.4% |
13 | 162.3% |
7 | 2.1% |
| 2024 Q2 |
212 | 8.2% |
7 | 463.2% |
3 | 1.5% |
| 2024 Q1 |
104 | 6.4% |
4 | 98.4% |
2 | 1.9% |
| 2023 Q3 |
297 | 8.0% |
5 | — |
2 | 0.8% |
| 2023 Q2 |
196 | 9.2% |
1 | — |
-0 | -0.2% |
| 2023 Q1 |
98 | 11.9% |
2 | — |
1 | 1.0% |
| 2022 Q3 |
275 | 9.8% |
-6 | — |
-3 | -1.1% |
| 2022 Q2 |
180 | 10.8% |
-6 | — |
-2 | -1.0% |
| 2022 Q1 |
88 | 11.2% |
-3 | — |
-0 | -0.2% |
| 2021 Q3 |
250 | -1.8% |
-12 | — |
7 | 2.6% |
| 2021 Q2 |
162 | — |
-10 | — |
3 | 2.0% |
| 2021 Q1 |
79 | — |
-6 | — |
1 | 1.3% |
| 2020 Q3 |
255 | — |
-42 | — |
-73 | -28.7% |