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 |
280 |
34 |
12.1% |
− |
23 |
8.1% |
117.3 |
| FY2025 |
254 |
29 |
11.2% |
− |
24 |
9.3% |
121.2 |
| FY2024 |
224 |
22 |
9.7% |
− |
17 |
7.8% |
88.8 |
| FY2023 |
241 |
29 |
12.0% |
− |
22 |
9.3% |
113.2 |
| FY2022 |
237 |
42 |
17.8% |
− |
32 |
13.6% |
163.0 |
| FY2021 |
196 |
24 |
12.2% |
− |
18 |
9.4% |
91.9 |
| FY2020 |
215 |
24 |
11.0% |
− |
20 |
9.2% |
98.6 |
| FY2019 |
240 |
28 |
11.5% |
− |
23 |
9.8% |
117.0 |
| FY2018 |
222 |
27 |
12.1% |
− |
20 |
8.9% |
98.5 |
| FY2017 |
198 |
26 |
12.9% |
− |
18 |
9.2% |
92.1 |
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 |
|---|
| 2023 Q4 |
241 | 1.5% |
29 | -31.3% |
22 | 9.3% |
| 2023 Q3 |
166 | -10.8% |
16 | -34.5% |
13 | 7.7% |
| 2023 Q2 |
108 | -16.1% |
10 | -44.5% |
8 | 7.1% |
| 2023 Q1 |
55 | -19.4% |
6 | -51.1% |
5 | 9.1% |
| 2022 Q4 |
237 | 20.7% |
42 | 76.9% |
32 | 13.6% |
| 2022 Q3 |
186 | 7.5% |
24 | -24.4% |
19 | 9.9% |
| 2022 Q2 |
129 | 15.3% |
17 | -14.3% |
13 | 10.0% |
| 2022 Q1 |
68 | 23.2% |
12 | 11.4% |
10 | 14.2% |
| 2021 Q4 |
196 | -8.7% |
24 | 0.6% |
18 | 9.4% |
| 2021 Q3 |
173 | 23.5% |
31 | 100.1% |
25 | 14.2% |
| 2021 Q2 |
112 | 28.0% |
20 | 140.6% |
15 | 13.7% |
| 2021 Q1 |
55 | 17.8% |
11 | 89.7% |
8 | 15.3% |
| 2020 Q4 |
215 | — |
24 | — |
20 | 9.2% |
| 2020 Q3 |
140 | — |
16 | — |
12 | 8.7% |
| 2020 Q2 |
87 | — |
8 | — |
7 | 7.5% |
| 2020 Q1 |
47 | — |
6 | — |
5 | 10.5% |