損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
126 |
5 |
4.1% |
− |
6 |
4.8% |
67.1 |
| FY2025 |
140 |
14 |
10.2% |
− |
11 |
7.6% |
117.3 |
| FY2024 |
133 |
15 |
11.5% |
− |
10 |
7.7% |
113.8 |
| FY2023 |
143 |
25 |
17.2% |
− |
16 |
11.0% |
174.4 |
| FY2022 |
117 |
19 |
16.3% |
− |
14 |
12.0% |
155.3 |
| FY2021 |
97 |
9 |
8.9% |
− |
10 |
10.4% |
112.2 |
| FY2020 |
96 |
13 |
13.0% |
− |
9 |
9.5% |
101.6 |
| FY2019 |
100 |
15 |
14.8% |
− |
13 |
12.5% |
139.7 |
| FY2018 |
85 |
11 |
12.9% |
− |
11 |
12.8% |
120.7 |
| FY2017 |
70 |
5 |
6.7% |
− |
0 |
0.7% |
5.5 |
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 |
|---|
| 2024 Q4 |
140 | 5.6% |
14 | -5.7% |
11 | 7.6% |
| 2023 Q4 |
133 | -7.1% |
15 | -38.1% |
10 | 7.7% |
| 2023 Q3 |
103 | -2.5% |
14 | -23.4% |
10 | 9.7% |
| 2023 Q2 |
76 | 7.0% |
12 | -22.5% |
8 | 10.8% |
| 2023 Q1 |
42 | 15.0% |
7 | -16.5% |
5 | 12.0% |
| 2022 Q4 |
143 | 22.3% |
25 | 29.4% |
16 | 11.0% |
| 2022 Q3 |
106 | 27.5% |
18 | 49.1% |
13 | 12.2% |
| 2022 Q2 |
71 | 34.9% |
15 | 112.4% |
10 | 14.6% |
| 2022 Q1 |
37 | 46.7% |
9 | 158.8% |
6 | 16.4% |
| 2021 Q4 |
117 | 19.8% |
19 | 118.5% |
14 | 12.0% |
| 2021 Q3 |
83 | 12.8% |
12 | 106.2% |
9 | 11.2% |
| 2021 Q2 |
53 | 11.6% |
7 | 60.7% |
5 | 10.4% |
| 2021 Q1 |
25 | — |
3 | — |
2 | 9.5% |
| 2020 Q4 |
97 | — |
9 | — |
10 | 10.4% |
| 2020 Q3 |
73 | — |
6 | — |
8 | 10.9% |
| 2020 Q2 |
47 | — |
4 | — |
7 | 14.7% |