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 |
168 |
6 |
3.7% |
− |
7 |
4.3% |
188.0 |
| FY2025 |
172 |
9 |
5.0% |
− |
7 |
4.1% |
190.5 |
| FY2024 |
171 |
8 |
4.9% |
− |
4 |
2.2% |
106.4 |
| FY2023 |
171 |
8 |
4.6% |
− |
7 |
3.8% |
175.5 |
| FY2022 |
141 |
8 |
6.0% |
− |
10 |
7.1% |
260.4 |
| FY2021 |
158 |
10 |
6.4% |
− |
6 |
4.0% |
157.7 |
| FY2020 |
138 |
7 |
4.8% |
− |
5 |
3.8% |
125.6 |
| FY2019 |
134 |
6 |
4.5% |
− |
5 |
3.8% |
120.9 |
| FY2018 |
133 |
6 |
4.5% |
− |
5 |
3.8% |
11.7 |
| FY2017 |
135 |
7 |
5.5% |
− |
6 |
4.3% |
13.3 |
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 |
171 | 21.2% |
8 | -5.8% |
7 | 3.8% |
| 2023 Q3 |
133 | 0.1% |
8 | 4.8% |
6 | 4.2% |
| 2023 Q2 |
87 | -0.4% |
5 | 4.2% |
3 | 3.6% |
| 2023 Q1 |
46 | -2.3% |
3 | -8.0% |
2 | 5.1% |
| 2022 Q4 |
141 | -10.8% |
8 | -17.6% |
10 | 7.1% |
| 2022 Q3 |
133 | 17.8% |
8 | -18.5% |
6 | 4.7% |
| 2022 Q2 |
87 | 13.9% |
5 | -24.2% |
3 | 3.9% |
| 2022 Q1 |
47 | 13.2% |
4 | -13.3% |
3 | 6.1% |
| 2021 Q4 |
158 | 15.1% |
10 | 55.4% |
6 | 4.0% |
| 2021 Q3 |
113 | -11.2% |
9 | -8.8% |
10 | 9.3% |
| 2021 Q2 |
77 | -13.7% |
6 | -17.3% |
5 | 6.7% |
| 2021 Q1 |
42 | -18.2% |
4 | -17.0% |
3 | 7.9% |
| 2020 Q4 |
138 | — |
7 | — |
5 | 3.8% |
| 2020 Q3 |
127 | — |
10 | — |
6 | 5.1% |
| 2020 Q2 |
89 | — |
7 | — |
4 | 4.6% |
| 2020 Q1 |
51 | — |
5 | — |
3 | 5.4% |