損益計算書 FY2024
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
2,688 |
70 |
2.6% |
11 |
-5 |
-0.2% |
-7.4 |
| FY2023 |
1,239 |
69 |
5.6% |
52 |
29 |
2.3% |
50.9 |
| FY2022 |
550 |
30 |
5.5% |
27 |
23 |
4.2% |
170.8 |
| FY2021 |
455 |
31 |
6.7% |
31 |
25 |
5.6% |
194.8 |
| FY2020 |
249 |
9 |
3.5% |
13 |
10 |
3.8% |
216.1 |
| FY2019 |
265 |
13 |
5.0% |
12 |
7 |
2.7% |
151.8 |
| FY2018 |
256 |
13 |
5.1% |
15 |
16 |
6.1% |
295.0 |
| FY2017 |
261 |
12 |
4.6% |
13 |
9 |
3.5% |
178.6 |
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 |
2,220 | 9.3% |
45 | -26.5% |
-2 | -0.1% |
| 2025 Q2 |
1,394 | 3.0% |
27 | -32.4% |
-3 | -0.2% |
| 2025 Q1 |
691 | -2.5% |
12 | -51.8% |
-1 | -0.2% |
| 2024 Q3 |
2,031 | 236.5% |
61 | 38.7% |
5 | 0.2% |
| 2024 Q2 |
1,353 | 248.8% |
40 | 41.8% |
5 | 0.4% |
| 2024 Q1 |
709 | 310.7% |
25 | 101.1% |
17 | 2.4% |
| 2023 Q3 |
604 | 47.7% |
44 | 107.1% |
22 | 3.6% |
| 2023 Q2 |
388 | 40.5% |
28 | 98.1% |
15 | 3.8% |
| 2023 Q1 |
173 | 3.7% |
13 | 28.1% |
6 | 3.5% |
| 2022 Q3 |
409 | 18.3% |
21 | -10.0% |
18 | 4.4% |
| 2022 Q2 |
276 | 22.5% |
14 | -3.9% |
10 | 3.5% |
| 2022 Q1 |
167 | 48.6% |
10 | 35.2% |
6 | 3.7% |
| 2021 Q3 |
345 | 117.5% |
23 | 982.5% |
20 | 5.7% |
| 2021 Q2 |
225 | — |
15 | — |
15 | 6.6% |
| 2021 Q1 |
112 | — |
7 | — |
9 | 8.4% |
| 2020 Q3 |
159 | — |
2 | — |
2 | 1.1% |