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 |
172 |
21 |
12.5% |
− |
15 |
8.8% |
86.9 |
| FY2025 |
155 |
17 |
11.1% |
− |
12 |
7.8% |
65.8 |
| FY2024 |
141 |
14 |
10.2% |
− |
10 |
7.0% |
105.1 |
| FY2023 |
128 |
12 |
9.4% |
− |
8 |
6.5% |
90.4 |
| FY2022 |
122 |
11 |
8.9% |
− |
8 |
6.4% |
84.6 |
| FY2021 |
135 |
13 |
9.5% |
− |
9 |
6.6% |
97.3 |
| FY2020 |
133 |
12 |
9.1% |
− |
8 |
6.2% |
90.0 |
| FY2019 |
122 |
10 |
8.3% |
− |
7 |
5.6% |
75.9 |
| FY2018 |
110 |
8 |
7.6% |
− |
6 |
5.0% |
61.3 |
| FY2017 |
116 |
8 |
6.6% |
− |
5 |
4.6% |
59.2 |
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 |
|---|
| 2023 Q4 |
128 | 4.8% |
12 | 11.3% |
8 | 6.5% |
| 2023 Q3 |
104 | 9.5% |
12 | 23.2% |
8 | 7.5% |
| 2023 Q2 |
68 | 9.6% |
7 | 33.5% |
5 | 7.1% |
| 2023 Q1 |
34 | 11.3% |
3 | 62.5% |
2 | 6.5% |
| 2022 Q4 |
122 | -9.4% |
11 | -15.3% |
8 | 6.4% |
| 2022 Q3 |
95 | 2.8% |
9 | 7.4% |
6 | 6.7% |
| 2022 Q2 |
62 | 0.1% |
5 | -12.7% |
4 | 5.9% |
| 2022 Q1 |
31 | 1.3% |
2 | -10.7% |
1 | 4.8% |
| 2021 Q4 |
135 | 1.5% |
13 | 5.8% |
9 | 6.6% |
| 2021 Q3 |
92 | -8.4% |
9 | -16.1% |
6 | 6.7% |
| 2021 Q2 |
62 | -8.3% |
6 | -11.8% |
4 | 7.0% |
| 2021 Q1 |
30 | -12.3% |
2 | -33.2% |
2 | 5.5% |
| 2020 Q4 |
133 | — |
12 | — |
− | — |
| 2020 Q3 |
101 | — |
10 | — |
7 | 7.4% |
| 2020 Q2 |
68 | — |
7 | — |
5 | 7.5% |
| 2020 Q1 |
34 | — |
3 | — |
3 | 7.6% |