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 |
195 |
9 |
4.5% |
− |
8 |
4.1% |
24.6 |
| FY2025 |
186 |
8 |
4.5% |
− |
8 |
4.4% |
76.4 |
| FY2024 |
158 |
8 |
4.9% |
− |
-10 |
-6.4% |
-93.7 |
| FY2023 |
164 |
13 |
7.8% |
− |
9 |
5.6% |
86.0 |
| FY2022 |
161 |
18 |
10.9% |
− |
16 |
9.8% |
147.5 |
| FY2021 |
140 |
14 |
10.3% |
− |
11 |
7.8% |
101.8 |
| FY2020 |
124 |
8 |
6.5% |
− |
5 |
4.2% |
48.9 |
| FY2019 |
121 |
8 |
6.5% |
− |
6 |
5.1% |
57.7 |
| FY2018 |
125 |
11 |
9.1% |
− |
12 |
9.5% |
110.5 |
| FY2017 |
119 |
12 |
9.7% |
− |
15 |
13.0% |
143.9 |
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 |
|---|
| 2023 Q4 |
164 | 1.5% |
13 | -27.2% |
9 | 5.6% |
| 2023 Q3 |
115 | -8.7% |
4 | -72.9% |
0 | 0.4% |
| 2023 Q2 |
78 | -7.0% |
2 | -64.9% |
0 | 0.2% |
| 2023 Q1 |
37 | -8.6% |
2 | -36.6% |
0 | 1.2% |
| 2022 Q4 |
161 | 15.3% |
18 | 22.2% |
16 | 9.8% |
| 2022 Q3 |
126 | 3.7% |
13 | -9.8% |
10 | 8.2% |
| 2022 Q2 |
84 | 5.5% |
7 | -21.1% |
4 | 4.6% |
| 2022 Q1 |
40 | -0.9% |
4 | -33.6% |
2 | 4.6% |
| 2021 Q4 |
140 | 12.7% |
14 | 77.7% |
11 | 7.8% |
| 2021 Q3 |
121 | 19.1% |
15 | 35.8% |
12 | 10.1% |
| 2021 Q2 |
79 | 23.5% |
9 | 53.1% |
8 | 10.0% |
| 2021 Q1 |
40 | 17.1% |
5 | 36.7% |
6 | 14.3% |
| 2020 Q4 |
124 | — |
8 | — |
5 | 4.2% |
| 2020 Q3 |
102 | — |
11 | — |
8 | 7.5% |
| 2020 Q2 |
64 | — |
6 | — |
3 | 5.1% |
| 2020 Q1 |
35 | — |
4 | — |
3 | 8.3% |