損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13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 |
252 |
9 |
3.6% |
8 |
17 |
6.9% |
109.3 |
| FY2023 |
207 |
6 |
2.7% |
6 |
9 |
4.4% |
55.3 |
| FY2022 |
264 |
-30 |
-11.3% |
-21 |
133 |
50.4% |
1,252.8 |
| FY2021 |
165 |
-82 |
-49.9% |
-46 |
-48 |
-29.2% |
-469.7 |
| FY2020 |
156 |
-98 |
-62.6% |
-69 |
-93 |
-59.7% |
-911.3 |
| FY2019 |
376 |
-3 |
-0.7% |
-5 |
7 |
1.9% |
71.0 |
| FY2018 |
409 |
20 |
5.0% |
18 |
29 |
7.1% |
284.0 |
| FY2017 |
411 |
24 |
6.0% |
22 |
21 |
5.1% |
203.0 |
| FY2016 |
411 |
23 |
5.6% |
18 |
27 |
6.6% |
26.6 |
| FY2015 |
415 |
21 |
5.0% |
18 |
-4 |
-1.0% |
-4.1 |
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 |
224 | 22.7% |
19 | 140.7% |
18 | 8.2% |
| 2025 Q2 |
137 | 36.2% |
5 | — |
4 | 2.9% |
| 2025 Q1 |
73 | 39.7% |
7 | — |
5 | 6.5% |
| 2024 Q3 |
183 | 18.1% |
8 | 22.2% |
18 | 10.1% |
| 2024 Q2 |
101 | 6.8% |
-3 | — |
-5 | -4.7% |
| 2024 Q1 |
52 | 10.9% |
-1 | -1400.0% |
-2 | -3.2% |
| 2023 Q3 |
155 | -19.4% |
6 | — |
7 | 4.3% |
| 2023 Q2 |
94 | -15.4% |
-0 | — |
-1 | -0.8% |
| 2023 Q1 |
47 | -18.6% |
0 | — |
-0 | -0.4% |
| 2022 Q3 |
192 | 58.0% |
-24 | — |
-16 | -8.3% |
| 2022 Q2 |
111 | 74.6% |
-25 | — |
-18 | -16.2% |
| 2022 Q1 |
58 | 95.6% |
-11 | — |
-6 | -11.1% |
| 2021 Q3 |
121 | 2.2% |
-60 | — |
-31 | -25.5% |
| 2021 Q2 |
64 | — |
-51 | — |
-32 | -49.7% |
| 2021 Q1 |
29 | — |
-26 | — |
-18 | -59.5% |
| 2020 Q3 |
119 | — |
-72 | — |
-77 | -65.0% |