損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
448 |
14 |
3.1% |
7 |
4 |
1.0% |
34.4 |
| FY2024 |
429 |
12 |
2.9% |
19 |
19 |
4.5% |
536.7 |
| FY2023 |
400 |
1 |
0.2% |
11 |
9 |
2.3% |
260.1 |
| FY2022 |
323 |
-13 |
-4.1% |
-7 |
1 |
0.2% |
21.9 |
| FY2021 |
211 |
-65 |
-30.6% |
-61 |
-50 |
-23.6% |
-1,735.0 |
| FY2020 |
183 |
-112 |
-61.4% |
-114 |
-101 |
-55.0% |
-3,513.6 |
| FY2019 |
404 |
0 |
0.0% |
0 |
-4 |
-1.0% |
-139.9 |
| FY2018 |
399 |
13 |
3.2% |
13 |
5 |
1.3% |
179.0 |
| FY2017 |
381 |
29 |
7.5% |
27 |
19 |
4.9% |
655.7 |
| FY2016 |
349 |
31 |
8.8% |
30 |
19 |
5.5% |
673.9 |
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 |
332 | 3.5% |
4 | -70.5% |
-1 | -0.3% |
| 2025 Q2 |
215 | 2.8% |
-1 | -134.3% |
-1 | -0.5% |
| 2025 Q1 |
104 | 3.2% |
-0 | — |
1 | 0.9% |
| 2024 Q3 |
321 | 8.2% |
14 | — |
20 | 6.3% |
| 2024 Q2 |
209 | 9.8% |
3 | — |
7 | 3.2% |
| 2024 Q1 |
101 | 13.9% |
-9 | — |
-6 | -5.9% |
| 2023 Q3 |
296 | 26.6% |
-3 | — |
1 | 0.4% |
| 2023 Q2 |
190 | 28.9% |
-17 | — |
-13 | -6.7% |
| 2023 Q1 |
88 | 30.2% |
-22 | — |
-19 | -21.4% |
| 2022 Q3 |
234 | 52.1% |
-14 | — |
-8 | -3.6% |
| 2022 Q2 |
147 | 61.2% |
-27 | — |
-23 | -15.4% |
| 2022 Q1 |
68 | 60.6% |
-17 | — |
-14 | -20.8% |
| 2021 Q3 |
154 | 10.8% |
-42 | — |
-31 | -19.9% |
| 2021 Q2 |
91 | — |
-37 | — |
-27 | -29.5% |
| 2021 Q1 |
42 | — |
-19 | — |
-16 | -37.4% |
| 2020 Q3 |
139 | — |
-76 | — |
-75 | -54.1% |