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 |
366 |
-7 |
-1.8% |
− |
15 |
4.0% |
27.0 |
| FY2025 |
394 |
13 |
3.4% |
− |
12 |
3.1% |
22.3 |
| FY2024 |
362 |
4 |
1.2% |
− |
22 |
6.0% |
40.1 |
| FY2023 |
335 |
21 |
6.3% |
− |
22 |
6.7% |
40.5 |
| FY2022 |
349 |
45 |
12.9% |
− |
37 |
10.7% |
66.3 |
| FY2021 |
277 |
15 |
5.5% |
− |
43 |
15.4% |
75.5 |
| FY2020 |
286 |
20 |
6.8% |
− |
-108 |
-37.8% |
-192.2 |
| FY2019 |
284 |
10 |
3.4% |
− |
22 |
7.9% |
39.8 |
| FY2018 |
302 |
14 |
4.7% |
− |
39 |
13.0% |
69.3 |
| FY2017 |
296 |
13 |
4.3% |
− |
18 |
6.0% |
31.6 |
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 |
335 | -4.0% |
21 | -53.0% |
22 | 6.7% |
| 2023 Q3 |
274 | 4.7% |
23 | -31.7% |
27 | 9.9% |
| 2023 Q2 |
181 | 4.7% |
15 | -43.2% |
21 | 11.6% |
| 2023 Q1 |
97 | 16.3% |
13 | 15.3% |
19 | 19.5% |
| 2022 Q4 |
349 | 26.0% |
45 | 193.8% |
37 | 10.7% |
| 2022 Q3 |
262 | -7.0% |
34 | -45.3% |
36 | 13.9% |
| 2022 Q2 |
173 | -15.9% |
26 | -56.8% |
31 | 18.2% |
| 2022 Q1 |
83 | -29.5% |
11 | -74.7% |
15 | 18.0% |
| 2021 Q4 |
277 | -3.4% |
15 | -21.9% |
43 | 15.4% |
| 2021 Q3 |
281 | 35.2% |
62 | 327.3% |
54 | 19.1% |
| 2021 Q2 |
205 | 51.7% |
60 | 740.9% |
50 | 24.4% |
| 2021 Q1 |
118 | 69.0% |
44 | 1357.7% |
37 | 31.0% |
| 2020 Q4 |
286 | — |
20 | — |
-108 | -37.8% |
| 2020 Q3 |
208 | — |
15 | — |
19 | 9.0% |
| 2020 Q2 |
135 | — |
7 | — |
10 | 7.2% |
| 2020 Q1 |
70 | — |
3 | — |
5 | 7.6% |