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 |
70 |
17 |
24.6% |
− |
11 |
15.8% |
82.0 |
| FY2025 |
80 |
26 |
32.6% |
− |
18 |
22.3% |
131.9 |
| FY2024 |
71 |
23 |
32.3% |
− |
17 |
23.1% |
122.0 |
| FY2023 |
69 |
21 |
30.7% |
− |
16 |
23.5% |
119.7 |
| FY2022 |
71 |
18 |
24.8% |
− |
11 |
15.3% |
79.7 |
| FY2021 |
44 |
11 |
25.1% |
− |
7 |
16.9% |
110.1 |
| FY2020 |
37 |
11 |
30.0% |
− |
7 |
20.3% |
110.8 |
| FY2019 |
28 |
9 |
30.8% |
− |
6 |
20.8% |
87.1 |
| FY2018 |
20 |
6 |
27.6% |
− |
3 |
16.2% |
48.5 |
| FY2017 |
14 |
4 |
29.8% |
− |
3 |
19.5% |
84.6 |
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 |
70 | -12.4% |
17 | -33.9% |
11 | 15.8% |
| 2025 Q4 |
80 | 11.9% |
26 | 12.9% |
18 | 22.3% |
| 2025 Q3 |
49 | -13.8% |
12 | -36.0% |
8 | 16.5% |
| 2025 Q2 |
31 | -16.1% |
8 | -35.3% |
5 | 16.7% |
| 2025 Q1 |
14 | -20.1% |
3 | -36.4% |
2 | 15.0% |
| 2024 Q4 |
71 | 3.4% |
23 | 8.9% |
17 | 23.2% |
| 2024 Q3 |
56 | 12.3% |
19 | 29.0% |
13 | 22.6% |
| 2024 Q2 |
36 | 14.0% |
12 | 43.0% |
8 | 22.3% |
| 2024 Q1 |
18 | 16.9% |
5 | 41.6% |
4 | 20.1% |
| 2023 Q4 |
69 | -2.4% |
21 | 20.6% |
16 | 23.5% |
| 2023 Q3 |
50 | 0.3% |
14 | -3.0% |
11 | 21.2% |
| 2023 Q2 |
32 | -7.8% |
8 | -24.4% |
6 | 20.2% |
| 2023 Q1 |
15 | — |
4 | — |
3 | 22.4% |
| 2022 Q4 |
71 | — |
18 | — |
11 | 15.3% |
| 2022 Q3 |
50 | — |
15 | — |
12 | 23.6% |
| 2022 Q2 |
35 | — |
11 | — |
7 | 21.6% |