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 |
123 |
10 |
7.8% |
− |
8 |
6.2% |
101.2 |
| FY2025 |
117 |
8 |
7.2% |
− |
7 |
6.1% |
94.6 |
| FY2024 |
120 |
10 |
8.5% |
− |
8 |
6.8% |
107.9 |
| FY2023 |
115 |
9 |
7.9% |
− |
8 |
6.5% |
99.8 |
| FY2022 |
104 |
7 |
6.6% |
− |
5 |
5.0% |
68.6 |
| FY2021 |
101 |
8 |
7.5% |
− |
8 |
8.3% |
109.6 |
| FY2020 |
101 |
11 |
10.6% |
− |
9 |
8.8% |
108.1 |
| FY2019 |
94 |
9 |
9.8% |
− |
6 |
6.6% |
74.3 |
| FY2018 |
71 |
13 |
19.1% |
− |
10 |
13.7% |
114.9 |
| FY2017 |
69 |
15 |
21.0% |
− |
11 |
15.2% |
125.7 |
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 |
115 | 10.6% |
9 | 32.2% |
8 | 6.5% |
| 2023 Q3 |
88 | 6.6% |
7 | 37.8% |
6 | 6.6% |
| 2023 Q2 |
59 | 8.9% |
5 | 49.9% |
4 | 7.0% |
| 2023 Q1 |
29 | 9.2% |
2 | 59.6% |
2 | 7.1% |
| 2022 Q4 |
104 | 3.8% |
7 | -8.5% |
5 | 5.0% |
| 2022 Q3 |
83 | 9.7% |
5 | 38.2% |
5 | 5.5% |
| 2022 Q2 |
54 | 9.5% |
3 | 23.0% |
3 | 5.9% |
| 2022 Q1 |
27 | 7.9% |
1 | 25.9% |
2 | 6.4% |
| 2021 Q4 |
101 | -0.8% |
8 | -29.5% |
8 | 8.4% |
| 2021 Q3 |
75 | 2.8% |
4 | -13.4% |
3 | 4.1% |
| 2021 Q2 |
50 | 2.7% |
3 | 31.1% |
2 | 4.7% |
| 2021 Q1 |
25 | 3.9% |
1 | -13.8% |
1 | 5.4% |
| 2020 Q4 |
101 | — |
11 | — |
9 | 8.8% |
| 2020 Q3 |
73 | — |
4 | — |
7 | 10.0% |
| 2020 Q2 |
48 | — |
2 | — |
3 | 7.0% |
| 2020 Q1 |
24 | — |
1 | — |
3 | 12.0% |