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 |
353 |
-4 |
-1.1% |
− |
2 |
0.6% |
5.4 |
| FY2025 |
314 |
41 |
13.2% |
− |
29 |
9.3% |
75.2 |
| FY2024 |
218 |
9 |
4.1% |
− |
7 |
3.0% |
18.3 |
| FY2023 |
206 |
11 |
5.3% |
− |
7 |
3.2% |
18.3 |
| FY2022 |
200 |
8 |
3.8% |
− |
3 |
1.4% |
7.6 |
| FY2021 |
222 |
14 |
6.2% |
− |
8 |
3.4% |
20.8 |
| FY2020 |
219 |
9 |
4.3% |
− |
2 |
0.7% |
4.4 |
| FY2019 |
195 |
6 |
2.9% |
− |
1 |
0.5% |
2.4 |
| FY2018 |
170 |
7 |
4.4% |
− |
3 |
2.0% |
9.3 |
| FY2017 |
140 |
10 |
7.3% |
− |
5 |
3.9% |
15.7 |
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 |
206 | 3.0% |
11 | 43.3% |
7 | 3.2% |
| 2023 Q3 |
157 | 4.1% |
4 | -35.3% |
3 | 1.9% |
| 2023 Q2 |
103 | 3.5% |
2 | -42.9% |
2 | 1.7% |
| 2023 Q1 |
51 | 2.9% |
1 | -57.6% |
1 | 2.1% |
| 2022 Q4 |
200 | -9.7% |
8 | -44.4% |
3 | 1.4% |
| 2022 Q3 |
150 | 2.9% |
7 | 58.1% |
4 | 2.8% |
| 2022 Q2 |
100 | 3.4% |
4 | 120.2% |
2 | 2.5% |
| 2022 Q1 |
50 | 3.0% |
2 | 120.7% |
1 | 2.9% |
| 2021 Q4 |
222 | 1.2% |
14 | 46.1% |
8 | 3.4% |
| 2021 Q3 |
146 | -8.6% |
4 | -51.5% |
1 | 0.5% |
| 2021 Q2 |
97 | 83.3% |
2 | -26.4% |
-1 | -0.7% |
| 2021 Q1 |
48 | -8.5% |
1 | -58.7% |
1 | 1.0% |
| 2020 Q4 |
219 | — |
9 | — |
2 | 0.7% |
| 2020 Q3 |
160 | — |
9 | — |
5 | 3.2% |
| 2020 Q2 |
53 | — |
3 | — |
2 | 3.1% |
| 2020 Q1 |
53 | — |
3 | — |
2 | 3.1% |