損益計算書 FY2026
▼ 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) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
462 |
12 |
2.6% |
− |
-24 |
-5.2% |
-564.1 |
| FY2025 |
427 |
7 |
1.6% |
− |
-2 |
-0.5% |
-48.4 |
| FY2024 |
424 |
4 |
1.0% |
− |
-6 |
-1.4% |
-135.6 |
| FY2023 |
397 |
-10 |
-2.5% |
− |
-27 |
-6.7% |
-604.2 |
| FY2022 |
390 |
4 |
1.1% |
− |
2 |
0.5% |
47.3 |
| FY2021 |
346 |
2 |
0.5% |
− |
-2 |
-0.7% |
-51.1 |
| FY2020 |
403 |
13 |
3.2% |
− |
6 |
1.4% |
125.6 |
| FY2019 |
405 |
17 |
4.2% |
− |
8 |
2.0% |
185.6 |
| FY2018 |
390 |
18 |
4.6% |
− |
5 |
1.2% |
105.1 |
| FY2017 |
375 |
22 |
6.0% |
− |
11 |
2.9% |
244.8 |
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 |
397 | 1.8% |
-10 | -323.9% |
-27 | -6.7% |
| 2023 Q3 |
321 | 8.7% |
4 | — |
1 | 0.3% |
| 2023 Q2 |
210 | 7.3% |
0 | — |
2 | 1.0% |
| 2023 Q1 |
101 | 8.3% |
-4 | — |
-1 | -0.9% |
| 2022 Q4 |
390 | 12.6% |
4 | 139.0% |
2 | 0.5% |
| 2022 Q3 |
296 | 2.1% |
-11 | -617.7% |
-10 | -3.2% |
| 2022 Q2 |
196 | 2.6% |
-7 | -364.8% |
-3 | -1.7% |
| 2022 Q1 |
93 | -5.2% |
-8 | -401.6% |
-4 | -4.8% |
| 2021 Q4 |
346 | -14.2% |
2 | -86.0% |
-2 | -0.7% |
| 2021 Q3 |
290 | 18.1% |
2 | — |
1 | 0.2% |
| 2021 Q2 |
191 | 30.9% |
3 | — |
2 | 1.3% |
| 2021 Q1 |
98 | 71.0% |
3 | — |
4 | 4.0% |
| 2020 Q4 |
403 | — |
13 | — |
6 | 1.4% |
| 2020 Q3 |
245 | — |
-5 | — |
-7 | -2.9% |
| 2020 Q2 |
146 | — |
-13 | — |
-12 | -8.1% |
| 2020 Q1 |
57 | — |
-17 | — |
-13 | -22.2% |