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) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
1,243 |
109 |
8.8% |
− |
79 |
6.4% |
59.7 |
| FY2024 |
1,282 |
63 |
4.9% |
− |
60 |
4.7% |
44.6 |
| FY2023 |
1,143 |
81 |
7.0% |
− |
163 |
14.3% |
120.4 |
| FY2022 |
824 |
144 |
17.5% |
− |
126 |
15.3% |
110.8 |
| FY2021 |
423 |
53 |
12.4% |
− |
11 |
2.6% |
10.6 |
| FY2020 |
327 |
-48 |
-14.6% |
− |
-53 |
-16.4% |
-50.5 |
| FY2019 |
581 |
3 |
0.5% |
− |
-32 |
-5.6% |
-30.7 |
| FY2018 |
749 |
-326 |
-43.5% |
− |
-361 |
-48.2% |
-349.7 |
| FY2017 |
763 |
24 |
3.1% |
− |
-7 |
-1.0% |
-7.1 |
| FY2016 |
850 |
-58 |
-6.8% |
-67 |
-99 |
-11.6% |
-92.8 |
| FY2015 |
755 |
-41 |
-5.5% |
-47 |
-57 |
-7.6% |
-49.7 |
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 |
920 | -5.0% |
64 | 27.1% |
26 | 2.8% |
| 2025 Q2 |
607 | -7.2% |
46 | 122.9% |
14 | 2.3% |
| 2025 Q1 |
307 | -2.8% |
21 | — |
4 | 1.3% |
| 2024 Q3 |
969 | 14.6% |
50 | -54.9% |
41 | 4.2% |
| 2024 Q2 |
654 | 22.0% |
21 | -76.1% |
28 | 4.2% |
| 2024 Q1 |
316 | 20.7% |
-3 | -103.0% |
0 | 0.1% |
| 2023 Q3 |
846 | 49.7% |
111 | -12.0% |
183 | 21.7% |
| 2023 Q2 |
536 | 60.5% |
86 | -21.3% |
160 | 29.9% |
| 2023 Q1 |
261 | 111.6% |
93 | 378.5% |
91 | 34.9% |
| 2022 Q3 |
565 | 84.4% |
126 | 61.6% |
120 | 21.2% |
| 2022 Q2 |
334 | 49.6% |
109 | 52.6% |
108 | 32.4% |
| 2022 Q1 |
124 | 13.7% |
19 | -55.9% |
36 | 29.4% |
| 2021 Q3 |
306 | -21.2% |
78 | — |
24 | 7.9% |
| 2021 Q2 |
223 | — |
72 | — |
39 | 17.4% |
| 2021 Q1 |
109 | — |
44 | — |
28 | 26.0% |
| 2020 Q3 |
388 | — |
-12 | — |
12 | 3.2% |