損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
400 |
6 |
1.6% |
− |
-6 |
-1.5% |
-78.3 |
| FY2025 |
357 |
11 |
3.0% |
− |
7 |
1.9% |
86.2 |
| FY2024 |
275 |
9 |
3.3% |
− |
6 |
2.3% |
81.8 |
| FY2023 |
173 |
6 |
3.2% |
− |
5 |
2.6% |
58.6 |
| FY2022 |
109 |
6 |
5.8% |
− |
4 |
4.0% |
57.7 |
| FY2021 |
80 |
4 |
5.2% |
− |
5 |
6.0% |
66.7 |
| FY2020 |
68 |
4 |
6.1% |
− |
3 |
4.9% |
99.0 |
| FY2019 |
45 |
3 |
7.5% |
− |
4 |
8.0% |
248.4 |
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 |
400 | 12.0% |
6 | -41.7% |
-6 | -1.5% |
| 2026 Q1 |
119 | 29.5% |
4 | 99.0% |
3 | 2.7% |
| 2025 Q4 |
357 | 29.8% |
11 | 19.5% |
7 | 1.9% |
| 2025 Q3 |
291 | 11.0% |
4 | -55.9% |
-5 | -1.7% |
| 2025 Q2 |
187 | 8.4% |
1 | -85.1% |
-9 | -4.8% |
| 2025 Q1 |
92 | 6.8% |
2 | -54.9% |
1 | 1.2% |
| 2024 Q4 |
275 | 59.1% |
9 | 62.5% |
6 | 2.3% |
| 2024 Q3 |
262 | 32.3% |
8 | 14.6% |
5 | 1.9% |
| 2024 Q2 |
173 | 38.6% |
6 | 49.6% |
4 | 2.1% |
| 2024 Q1 |
86 | 46.7% |
4 | 168.5% |
3 | 3.2% |
| 2023 Q4 |
173 | 58.4% |
6 | -13.6% |
5 | 2.6% |
| 2023 Q3 |
198 | 65.5% |
7 | 46.9% |
5 | 2.6% |
| 2023 Q2 |
125 | — |
4 | — |
2 | 1.8% |
| 2023 Q1 |
59 | — |
2 | — |
1 | 1.8% |
| 2022 Q4 |
109 | — |
6 | — |
4 | 4.0% |
| 2022 Q3 |
120 | — |
5 | — |
4 | 3.6% |