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 |
134 |
18 |
13.1% |
− |
13 |
9.7% |
98.6 |
| FY2025 |
105 |
9 |
8.9% |
− |
7 |
7.1% |
54.1 |
| FY2024 |
112 |
12 |
10.3% |
− |
8 |
7.3% |
57.3 |
| FY2023 |
125 |
14 |
11.2% |
− |
7 |
5.7% |
49.9 |
| FY2022 |
111 |
9 |
8.4% |
− |
4 |
3.8% |
29.3 |
| FY2021 |
70 |
-7 |
-10.0% |
− |
-4 |
-5.2% |
-25.7 |
| FY2020 |
119 |
10 |
8.7% |
− |
7 |
6.0% |
50.4 |
| FY2019 |
115 |
9 |
7.8% |
− |
6 |
5.3% |
42.5 |
| FY2018 |
120 |
6 |
4.8% |
− |
4 |
3.1% |
28.4 |
| FY2017 |
113 |
4 |
3.2% |
− |
2 |
1.9% |
16.9 |
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 |
112 | 1.5% |
12 | 24.1% |
8 | 7.3% |
| 2023 Q4 |
111 | 0.0% |
9 | 27.3% |
4 | 3.8% |
| 2023 Q3 |
81 | -6.6% |
9 | 9.6% |
6 | 7.5% |
| 2023 Q2 |
44 | -27.2% |
2 | -69.6% |
1 | 1.6% |
| 2023 Q1 |
23 | -30.1% |
1 | -73.6% |
1 | 3.7% |
| 2022 Q4 |
111 | 56.9% |
7 | — |
5 | 4.9% |
| 2022 Q3 |
87 | 27.2% |
8 | 428.2% |
6 | 6.3% |
| 2022 Q2 |
61 | 41.1% |
6 | — |
4 | 6.2% |
| 2022 Q1 |
33 | 74.5% |
3 | — |
2 | 6.3% |
| 2021 Q4 |
70 | -40.9% |
-7 | -168.4% |
-4 | -5.2% |
| 2021 Q3 |
69 | 47.8% |
2 | — |
2 | 2.2% |
| 2021 Q2 |
43 | 54.8% |
-0 | — |
-0 | -0.1% |
| 2021 Q1 |
19 | — |
-1 | — |
-0 | -2.3% |
| 2020 Q4 |
119 | — |
10 | — |
7 | 6.1% |
| 2020 Q3 |
46 | — |
-7 | — |
-4 | -7.7% |
| 2020 Q2 |
28 | — |
-6 | — |
-4 | -12.7% |