損益計算書 FY2024
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去13年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
531 |
46 |
8.7% |
− |
18 |
3.4% |
77.8 |
| FY2023 |
503 |
43 |
8.6% |
− |
23 |
4.6% |
101.1 |
| FY2022 |
525 |
83 |
15.9% |
− |
61 |
11.7% |
266.2 |
| FY2021 |
454 |
52 |
11.4% |
− |
55 |
12.0% |
278.0 |
| FY2020 |
392 |
28 |
7.3% |
− |
20 |
5.0% |
100.7 |
| FY2019 |
395 |
-83 |
-21.0% |
− |
-87 |
-22.1% |
-443.8 |
| FY2018 |
425 |
4 |
1.0% |
− |
-3 |
-0.6% |
-12.8 |
| FY2017 |
440 |
-96 |
-21.9% |
− |
-102 |
-23.2% |
-519.9 |
| FY2016 |
438 |
7 |
1.7% |
− |
6 |
1.4% |
31.2 |
| FY2015 |
449 |
4 |
0.9% |
− |
3 |
0.7% |
16.2 |
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 |
399 | 0.5% |
22 | -40.0% |
11 | 2.7% |
| 2025 Q2 |
267 | 1.4% |
14 | -39.4% |
8 | 3.0% |
| 2025 Q1 |
127 | 0.8% |
8 | -34.9% |
5 | 3.7% |
| 2024 Q3 |
397 | 5.8% |
37 | 11.8% |
20 | 5.0% |
| 2024 Q2 |
263 | 6.7% |
24 | 26.8% |
14 | 5.3% |
| 2024 Q1 |
126 | 8.8% |
12 | 88.5% |
7 | 5.3% |
| 2023 Q3 |
375 | -6.3% |
33 | -51.1% |
20 | 5.2% |
| 2023 Q2 |
247 | -6.9% |
19 | -53.9% |
12 | 4.8% |
| 2023 Q1 |
116 | -7.2% |
6 | -58.9% |
2 | 1.3% |
| 2022 Q3 |
400 | 18.3% |
67 | 89.9% |
52 | 12.9% |
| 2022 Q2 |
265 | 19.0% |
40 | 42.3% |
34 | 12.6% |
| 2022 Q1 |
125 | 15.6% |
15 | 150.2% |
14 | 11.2% |
| 2021 Q3 |
338 | 19.5% |
35 | 26.1% |
29 | 8.6% |
| 2021 Q2 |
223 | — |
28 | — |
24 | 10.9% |
| 2021 Q1 |
108 | — |
6 | — |
5 | 4.3% |
| 2020 Q3 |
283 | — |
28 | — |
19 | 6.6% |