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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
366 |
-6 |
-1.8% |
-5 |
-18 |
-5.0% |
-88.6 |
| FY2024 |
406 |
35 |
8.7% |
36 |
24 |
6.0% |
117.1 |
| FY2023 |
406 |
29 |
7.1% |
27 |
18 |
4.4% |
86.3 |
| FY2022 |
424 |
38 |
9.0% |
39 |
25 |
6.0% |
122.2 |
| FY2021 |
400 |
20 |
4.9% |
21 |
13 |
3.3% |
57.2 |
| FY2020 |
416 |
28 |
6.7% |
29 |
14 |
3.4% |
60.2 |
| FY2019 |
423 |
29 |
6.9% |
30 |
21 |
4.9% |
86.7 |
| FY2018 |
381 |
22 |
5.7% |
22 |
15 |
3.9% |
56.9 |
| FY2017 |
361 |
16 |
4.5% |
17 |
11 |
2.9% |
40.5 |
| FY2016 |
385 |
24 |
6.3% |
24 |
16 |
4.2% |
60.2 |
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 |
252 | -10.4% |
-7 | -147.7% |
-5 | -1.8% |
| 2025 Q2 |
165 | -11.5% |
-9 | -205.0% |
-6 | -3.6% |
| 2025 Q1 |
77 | -8.6% |
-9 | — |
-6 | -8.0% |
| 2024 Q3 |
281 | -3.0% |
15 | 31.8% |
10 | 3.5% |
| 2024 Q2 |
186 | -5.0% |
9 | 2.3% |
5 | 2.9% |
| 2024 Q1 |
84 | -15.3% |
-3 | -146.3% |
-3 | -3.3% |
| 2023 Q3 |
290 | -3.3% |
12 | -44.4% |
7 | 2.4% |
| 2023 Q2 |
196 | -1.9% |
9 | -43.9% |
5 | 2.4% |
| 2023 Q1 |
100 | 3.3% |
7 | -6.0% |
4 | 3.8% |
| 2022 Q3 |
300 | 5.2% |
21 | 63.6% |
13 | 4.4% |
| 2022 Q2 |
200 | 5.6% |
15 | 80.3% |
10 | 5.0% |
| 2022 Q1 |
96 | 14.2% |
7 | 1842.1% |
4 | 4.6% |
| 2021 Q3 |
285 | -0.5% |
13 | -31.4% |
8 | 2.9% |
| 2021 Q2 |
189 | — |
8 | — |
5 | 2.6% |
| 2021 Q1 |
84 | — |
0 | — |
-1 | -0.8% |
| 2020 Q3 |
286 | — |
19 | — |
7 | 2.4% |