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 |
640 |
19 |
3.0% |
19 |
16 |
2.5% |
187.0 |
| FY2024 |
606 |
13 |
2.2% |
14 |
11 |
1.8% |
123.5 |
| FY2023 |
577 |
7 |
1.2% |
8 |
8 |
1.3% |
83.7 |
| FY2022 |
618 |
1 |
0.1% |
3 |
-3 |
-0.5% |
-30.8 |
| FY2021 |
566 |
-22 |
-3.9% |
-20 |
-20 |
-3.6% |
-219.4 |
| FY2020 |
500 |
-10 |
-2.0% |
-8 |
-11 |
-2.2% |
-120.4 |
| FY2019 |
603 |
-1 |
-0.2% |
0 |
0 |
0.1% |
4.9 |
| FY2018 |
648 |
1 |
0.2% |
2 |
-16 |
-2.5% |
-173.8 |
| FY2017 |
728 |
-11 |
-1.6% |
-11 |
20 |
2.7% |
210.0 |
| FY2016 |
780 |
11 |
1.4% |
11 |
7 |
0.9% |
14.5 |
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 |
501 | 7.2% |
21 | 23.7% |
17 | 3.4% |
| 2025 Q2 |
318 | 12.0% |
11 | 121.2% |
9 | 2.9% |
| 2025 Q1 |
171 | 11.1% |
8 | 24.1% |
7 | 3.8% |
| 2024 Q3 |
468 | 6.0% |
17 | 62.0% |
14 | 3.0% |
| 2024 Q2 |
284 | 6.2% |
5 | 198.8% |
4 | 1.5% |
| 2024 Q1 |
154 | 5.2% |
7 | 57.8% |
6 | 3.6% |
| 2023 Q3 |
441 | -7.9% |
10 | 316.7% |
11 | 2.5% |
| 2023 Q2 |
267 | -6.3% |
2 | — |
4 | 1.5% |
| 2023 Q1 |
147 | -0.1% |
4 | — |
5 | 3.7% |
| 2022 Q3 |
479 | 10.7% |
2 | — |
2 | 0.3% |
| 2022 Q2 |
285 | 6.0% |
-3 | — |
-5 | -1.6% |
| 2022 Q1 |
147 | 0.2% |
-1 | -170.2% |
-0 | -0.2% |
| 2021 Q3 |
433 | 14.8% |
-9 | — |
-10 | -2.3% |
| 2021 Q2 |
269 | — |
-5 | — |
-6 | -2.1% |
| 2021 Q1 |
147 | — |
1 | — |
1 | 0.9% |
| 2020 Q3 |
377 | — |
-5 | — |
-7 | -1.9% |