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 |
457 |
26 |
5.8% |
26 |
22 |
4.8% |
41.9 |
| FY2024 |
481 |
45 |
9.3% |
45 |
24 |
5.0% |
44.9 |
| FY2023 |
413 |
30 |
7.2% |
29 |
26 |
6.4% |
49.6 |
| FY2022 |
344 |
3 |
1.0% |
3 |
44 |
12.7% |
82.6 |
| FY2021 |
650 |
-23 |
-3.5% |
-21 |
10 |
1.5% |
18.9 |
| FY2020 |
527 |
-39 |
-7.4% |
-40 |
-44 |
-8.4% |
-83.2 |
| FY2019 |
899 |
10 |
1.1% |
10 |
9 |
0.9% |
16.2 |
| FY2018 |
925 |
18 |
2.0% |
18 |
14 |
1.5% |
26.0 |
| FY2017 |
906 |
21 |
2.3% |
20 |
13 |
1.4% |
23.7 |
| FY2016 |
863 |
12 |
1.4% |
13 |
8 |
0.9% |
14.6 |
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 |
338 | -6.3% |
18 | -48.8% |
6 | 1.8% |
| 2025 Q2 |
225 | -6.8% |
10 | -63.9% |
-2 | -0.9% |
| 2025 Q1 |
114 | -2.7% |
5 | -57.1% |
2 | 2.1% |
| 2024 Q3 |
361 | 19.7% |
36 | 71.6% |
21 | 5.7% |
| 2024 Q2 |
241 | 23.6% |
28 | 213.6% |
18 | 7.3% |
| 2024 Q1 |
117 | 23.8% |
11 | 186.1% |
7 | 6.2% |
| 2023 Q3 |
301 | 21.9% |
21 | — |
20 | 6.7% |
| 2023 Q2 |
195 | 25.9% |
9 | — |
11 | 5.5% |
| 2023 Q1 |
95 | 20.2% |
4 | — |
3 | 3.3% |
| 2022 Q3 |
247 | -46.3% |
-4 | — |
42 | 16.9% |
| 2022 Q2 |
155 | -46.2% |
-8 | — |
38 | 24.7% |
| 2022 Q1 |
79 | -45.8% |
-3 | — |
-4 | -4.5% |
| 2021 Q3 |
460 | 25.8% |
-22 | — |
-19 | -4.1% |
| 2021 Q2 |
288 | — |
-18 | — |
-15 | -5.3% |
| 2021 Q1 |
145 | — |
-7 | — |
-6 | -3.8% |
| 2020 Q3 |
366 | — |
-32 | — |
-54 | -14.8% |