損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
357 |
16 |
4.5% |
− |
-1 |
-0.2% |
-5.3 |
| FY2024 |
470 |
42 |
8.9% |
− |
18 |
3.9% |
113.6 |
| FY2023 |
455 |
37 |
8.1% |
− |
41 |
9.0% |
300.8 |
| FY2022 |
395 |
21 |
5.3% |
− |
19 |
4.8% |
128.9 |
| FY2021 |
200 |
-112 |
-55.8% |
− |
-162 |
-80.9% |
-1,250.7 |
| FY2020 |
637 |
36 |
5.6% |
− |
10 |
1.6% |
77.5 |
| FY2019 |
669 |
43 |
6.4% |
− |
23 |
3.4% |
176.3 |
| FY2018 |
646 |
28 |
4.3% |
− |
9 |
1.4% |
68.6 |
| FY2017 |
602 |
24 |
4.1% |
− |
4 |
0.6% |
27.9 |
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 |
|---|
| 2023 Q4 |
455 | 15.3% |
37 | 76.2% |
41 | 9.0% |
| 2023 Q3 |
353 | -1.4% |
40 | -23.6% |
22 | 6.1% |
| 2023 Q2 |
217 | -4.2% |
14 | -49.4% |
7 | 3.4% |
| 2023 Q1 |
111 | -3.7% |
9 | -40.3% |
5 | 4.6% |
| 2022 Q4 |
395 | 97.0% |
21 | — |
19 | 4.8% |
| 2022 Q3 |
358 | 20.6% |
52 | 194.5% |
58 | 16.3% |
| 2022 Q2 |
226 | 265.6% |
28 | — |
42 | 18.5% |
| 2022 Q1 |
115 | 21.5% |
16 | 1428.8% |
34 | 29.2% |
| 2021 Q4 |
200 | -68.5% |
-112 | -412.7% |
-162 | -80.9% |
| 2021 Q3 |
297 | 106.7% |
18 | — |
27 | 9.1% |
| 2021 Q2 |
62 | 0.0% |
-81 | — |
-132 | -212.8% |
| 2021 Q1 |
95 | 264.1% |
1 | — |
4 | 4.0% |
| 2020 Q4 |
637 | — |
36 | — |
10 | 1.6% |
| 2020 Q3 |
143 | — |
-88 | — |
-132 | -91.7% |
| 2020 Q2 |
62 | — |
-81 | — |
-132 | -212.8% |
| 2020 Q1 |
26 | — |
-35 | — |
-60 | -230.3% |