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 |
178 |
-55 |
-30.9% |
− |
-47 |
-26.7% |
-33.9 |
| FY2025 |
211 |
-12 |
-5.7% |
− |
-6 |
-2.8% |
-4.9 |
| FY2024 |
205 |
17 |
8.5% |
− |
11 |
5.2% |
9.0 |
| FY2023 |
328 |
-19 |
-5.6% |
− |
33 |
10.0% |
27.3 |
| FY2022 |
288 |
82 |
28.5% |
− |
69 |
24.0% |
64.1 |
| FY2021 |
132 |
-29 |
-21.9% |
− |
-30 |
-22.5% |
-36.9 |
| FY2020 |
112 |
-12 |
-10.7% |
− |
-52 |
-46.1% |
-88.7 |
| FY2019 |
118 |
-17 |
-14.5% |
− |
-18 |
-15.4% |
-31.8 |
| FY2018 |
142 |
34 |
24.1% |
− |
23 |
16.2% |
46.3 |
| FY2017 |
56 |
0 |
0.6% |
− |
-0 |
-0.8% |
-1.1 |
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 |
|---|
| 2024 Q4 |
205 | -37.5% |
17 | — |
11 | 5.2% |
| 2023 Q4 |
328 | 14.0% |
-19 | -122.5% |
33 | 10.0% |
| 2023 Q3 |
149 | -37.1% |
13 | — |
13 | 9.0% |
| 2023 Q2 |
102 | -35.2% |
9 | — |
9 | 8.9% |
| 2023 Q1 |
43 | -35.1% |
2 | -9.4% |
3 | 5.8% |
| 2022 Q4 |
288 | 117.5% |
82 | — |
69 | 24.0% |
| 2022 Q3 |
237 | 16.4% |
-16 | -131.3% |
36 | 15.2% |
| 2022 Q2 |
157 | 49.3% |
-5 | -142.9% |
39 | 25.2% |
| 2022 Q1 |
66 | 54.1% |
3 | -33.7% |
1 | 1.2% |
| 2021 Q4 |
132 | 17.7% |
-29 | — |
-30 | -22.5% |
| 2021 Q3 |
204 | 147.8% |
52 | — |
41 | 20.3% |
| 2021 Q2 |
105 | 117.8% |
12 | — |
10 | 9.3% |
| 2021 Q1 |
43 | — |
4 | — |
3 | 8.0% |
| 2020 Q4 |
112 | — |
-12 | — |
-52 | -46.1% |
| 2020 Q3 |
82 | — |
-9 | — |
-10 | -11.8% |
| 2020 Q2 |
48 | — |
-7 | — |
-8 | -16.7% |