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 |
526 |
12 |
2.3% |
12 |
12 |
2.2% |
55.9 |
| FY2024 |
506 |
10 |
2.0% |
12 |
13 |
2.6% |
63.6 |
| FY2023 |
455 |
-5 |
-1.0% |
-5 |
-8 |
-1.7% |
-36.7 |
| FY2022 |
358 |
-54 |
-15.1% |
-4 |
-8 |
-2.1% |
-36.7 |
| FY2021 |
354 |
-59 |
-16.8% |
-58 |
-49 |
-13.7% |
− |
| FY2020 |
448 |
-33 |
-7.4% |
-33 |
-63 |
-14.1% |
-300.6 |
| FY2019 |
610 |
7 |
1.2% |
8 |
2 |
0.3% |
7.3 |
| FY2018 |
615 |
4 |
0.7% |
4 |
2 |
0.3% |
9.8 |
| FY2017 |
640 |
4 |
0.7% |
4 |
-4 |
-0.7% |
-21.2 |
| FY2016 |
685 |
-0 |
-0.0% |
-1 |
14 |
2.1% |
68.6 |
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 |
|---|
| 2026 Q2 |
266 | 1.5% |
4 | -25.7% |
4 | 1.4% |
| 2026 Q1 |
128 | 1.8% |
1 | -23.2% |
0 | 0.3% |
| 2025 Q3 |
395 | 4.5% |
11 | 16.7% |
11 | 2.8% |
| 2025 Q2 |
262 | 4.8% |
6 | 28.8% |
7 | 2.7% |
| 2025 Q1 |
126 | 5.6% |
1 | 5.3% |
1 | 1.0% |
| 2024 Q3 |
378 | 12.9% |
9 | — |
11 | 3.0% |
| 2024 Q2 |
250 | 18.4% |
5 | — |
9 | 3.4% |
| 2024 Q1 |
119 | 18.4% |
1 | — |
2 | 2.1% |
| 2023 Q3 |
334 | 27.7% |
-5 | — |
-11 | -3.2% |
| 2023 Q2 |
211 | 27.3% |
-8 | — |
-13 | -6.0% |
| 2023 Q1 |
100 | 34.1% |
-6 | — |
-9 | -8.6% |
| 2022 Q3 |
262 | -8.0% |
-43 | — |
4 | 1.5% |
| 2022 Q2 |
166 | -17.7% |
-34 | — |
2 | 1.2% |
| 2022 Q1 |
75 | — |
-19 | — |
17 | 22.6% |
| 2021 Q3 |
285 | — |
-46 | — |
-51 | -17.9% |
| 2021 Q2 |
202 | — |
-33 | — |
-38 | -18.9% |