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 |
186 |
35 |
19.0% |
− |
26 |
14.2% |
250.7 |
| FY2025 |
160 |
25 |
15.3% |
− |
18 |
11.1% |
167.6 |
| FY2024 |
148 |
17 |
11.6% |
− |
15 |
10.0% |
139.0 |
| FY2023 |
176 |
33 |
18.9% |
− |
25 |
14.0% |
229.2 |
| FY2022 |
181 |
41 |
22.5% |
− |
29 |
16.1% |
271.3 |
| FY2021 |
159 |
28 |
17.3% |
− |
20 |
12.6% |
186.5 |
| FY2020 |
131 |
10 |
7.6% |
− |
7 |
5.3% |
64.3 |
| FY2019 |
144 |
13 |
9.4% |
− |
15 |
10.4% |
139.0 |
| FY2018 |
171 |
17 |
9.9% |
− |
4 |
2.5% |
39.7 |
| FY2017 |
151 |
5 |
3.3% |
− |
-5 |
-3.0% |
-42.2 |
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 |
176 | -2.7% |
33 | -18.2% |
25 | 14.0% |
| 2023 Q3 |
113 | -16.5% |
16 | -43.5% |
13 | 12.0% |
| 2023 Q2 |
78 | -13.4% |
13 | -34.3% |
11 | 14.1% |
| 2023 Q1 |
40 | -14.7% |
7 | -37.4% |
6 | 14.9% |
| 2022 Q4 |
181 | 13.5% |
41 | 47.2% |
29 | 16.2% |
| 2022 Q3 |
135 | -0.5% |
29 | -11.7% |
22 | 16.0% |
| 2022 Q2 |
90 | -1.4% |
19 | -14.1% |
16 | 17.9% |
| 2022 Q1 |
47 | -0.1% |
11 | -14.9% |
9 | 20.2% |
| 2021 Q4 |
159 | 21.5% |
28 | 177.6% |
20 | 12.6% |
| 2021 Q3 |
136 | 19.0% |
33 | 66.3% |
23 | 17.2% |
| 2021 Q2 |
91 | 30.7% |
22 | 93.5% |
16 | 17.3% |
| 2021 Q1 |
47 | 24.9% |
13 | 108.1% |
9 | 19.9% |
| 2020 Q4 |
131 | — |
10 | — |
7 | 5.3% |
| 2020 Q3 |
114 | — |
20 | — |
14 | 12.1% |
| 2020 Q2 |
70 | — |
12 | — |
8 | 12.0% |
| 2020 Q1 |
38 | — |
6 | — |
5 | 12.4% |