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 |
566 |
40 |
7.1% |
42 |
21 |
3.7% |
202.0 |
| FY2024 |
477 |
2 |
0.5% |
4 |
-5 |
-1.0% |
-46.6 |
| FY2023 |
451 |
5 |
1.0% |
6 |
3 |
0.6% |
24.6 |
| FY2022 |
411 |
-3 |
-0.7% |
1 |
-1 |
-0.4% |
-14.8 |
| FY2021 |
359 |
-4 |
-1.0% |
-2 |
-1 |
-0.3% |
-12.5 |
| FY2020 |
372 |
-5 |
-1.3% |
-4 |
-5 |
-1.4% |
-53.6 |
| FY2019 |
404 |
11 |
2.7% |
10 |
9 |
2.3% |
111.8 |
| FY2018 |
428 |
4 |
0.9% |
4 |
1 |
0.2% |
11.4 |
| FY2017 |
311 |
9 |
2.8% |
10 |
7 |
2.2% |
89.1 |
| FY2016 |
350 |
11 |
3.1% |
11 |
7 |
2.0% |
90.9 |
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 |
415 | 20.2% |
35 | 641.5% |
23 | 5.6% |
| 2025 Q2 |
259 | 5.0% |
16 | 47.3% |
10 | 3.7% |
| 2025 Q1 |
117 | 1.6% |
7 | 201.3% |
5 | 4.0% |
| 2024 Q3 |
345 | 7.4% |
5 | — |
-5 | -1.4% |
| 2024 Q2 |
246 | 7.5% |
11 | 1238.6% |
1 | 0.3% |
| 2024 Q1 |
116 | -1.6% |
2 | 961.9% |
-2 | -1.4% |
| 2023 Q3 |
321 | 14.2% |
-2 | — |
-2 | -0.5% |
| 2023 Q2 |
229 | 27.6% |
1 | — |
-1 | -0.5% |
| 2023 Q1 |
117 | 51.8% |
0 | — |
0 | 0.0% |
| 2022 Q3 |
281 | 6.4% |
-4 | -920.4% |
-2 | -0.9% |
| 2022 Q2 |
180 | -4.0% |
-4 | -201.6% |
-2 | -1.2% |
| 2022 Q1 |
77 | -14.0% |
-1 | -129.6% |
-1 | -1.1% |
| 2021 Q3 |
265 | -1.4% |
1 | — |
0 | 0.1% |
| 2021 Q2 |
187 | — |
4 | — |
2 | 1.3% |
| 2021 Q1 |
90 | — |
3 | — |
3 | 3.1% |
| 2020 Q3 |
268 | — |
-1 | — |
-2 | -0.6% |