損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
268 |
16 |
5.8% |
− |
11 |
4.2% |
114.0 |
| FY2025 |
133 |
7 |
5.1% |
− |
5 |
3.7% |
49.4 |
| FY2024 |
251 |
11 |
4.2% |
− |
8 |
3.3% |
82.3 |
| FY2023 |
285 |
17 |
6.0% |
− |
10 |
3.5% |
100.1 |
| FY2022 |
252 |
14 |
5.7% |
− |
6 |
2.6% |
64.0 |
| FY2021 |
212 |
12 |
5.5% |
− |
7 |
3.1% |
76.1 |
| FY2020 |
168 |
8 |
4.5% |
− |
3 |
1.7% |
34.9 |
| FY2019 |
165 |
8 |
5.0% |
− |
5 |
2.8% |
110.9 |
| FY2018 |
145 |
7 |
5.0% |
− |
5 |
3.2% |
113.7 |
| FY2017 |
114 |
7 |
6.3% |
− |
5 |
3.9% |
119.9 |
| FY2016 |
85 |
6 |
6.9% |
− |
4 |
4.7% |
118.8 |
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 |
|---|
| 2026 Q4 |
268 | 102.1% |
16 | 129.1% |
11 | 4.2% |
| 2025 Q4 |
133 | -47.1% |
7 | -35.5% |
5 | 3.7% |
| 2025 Q3 |
195 | 5.5% |
10 | 42.0% |
7 | 3.6% |
| 2025 Q2 |
136 | 7.9% |
8 | 31.6% |
5 | 3.9% |
| 2025 Q1 |
66 | 6.1% |
3 | 6.4% |
2 | 3.6% |
| 2024 Q4 |
251 | -12.0% |
11 | -38.3% |
8 | 3.3% |
| 2024 Q3 |
185 | -12.5% |
7 | -45.9% |
4 | 1.9% |
| 2024 Q2 |
126 | -11.5% |
6 | -33.4% |
3 | 2.6% |
| 2024 Q1 |
62 | 2.7% |
3 | 75.4% |
3 | 4.2% |
| 2023 Q4 |
285 | 13.2% |
17 | 18.3% |
10 | 3.5% |
| 2023 Q3 |
212 | 14.4% |
13 | 16.7% |
6 | 2.7% |
| 2023 Q2 |
143 | 12.4% |
9 | 8.7% |
5 | 3.5% |
| 2023 Q1 |
61 | — |
2 | — |
1 | 1.9% |
| 2022 Q4 |
252 | — |
14 | — |
6 | 2.6% |
| 2022 Q3 |
185 | — |
11 | — |
7 | 3.7% |
| 2022 Q2 |
127 | — |
8 | — |
5 | 4.0% |