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 |
244 |
64 |
26.2% |
− |
49 |
20.0% |
81.8 |
| FY2025 |
208 |
47 |
22.5% |
− |
33 |
16.0% |
278.2 |
| FY2024 |
195 |
39 |
19.9% |
− |
26 |
13.5% |
219.1 |
| FY2023 |
185 |
32 |
17.5% |
− |
23 |
12.6% |
194.0 |
| FY2022 |
178 |
24 |
13.6% |
− |
16 |
9.3% |
274.9 |
| FY2021 |
179 |
20 |
11.4% |
− |
14 |
7.7% |
233.1 |
| FY2020 |
177 |
16 |
8.9% |
− |
9 |
4.8% |
145.2 |
| FY2019 |
153 |
12 |
7.9% |
− |
8 |
5.3% |
142.2 |
| FY2018 |
135 |
8 |
5.6% |
− |
5 |
3.6% |
81.0 |
| FY2017 |
133 |
7 |
5.4% |
− |
4 |
3.3% |
73.1 |
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 |
185 | 4.2% |
32 | 34.5% |
23 | 12.6% |
| 2023 Q3 |
146 | 6.2% |
31 | 23.5% |
21 | 14.6% |
| 2023 Q2 |
98 | 10.7% |
21 | 31.0% |
14 | 14.7% |
| 2023 Q1 |
47 | 7.3% |
10 | 18.5% |
7 | 14.6% |
| 2022 Q4 |
178 | -0.5% |
24 | 18.7% |
16 | 9.3% |
| 2022 Q3 |
137 | 3.7% |
25 | 32.1% |
17 | 12.5% |
| 2022 Q2 |
89 | 0.1% |
16 | 39.8% |
11 | 12.3% |
| 2022 Q1 |
44 | 9.0% |
8 | 441.7% |
6 | 13.1% |
| 2021 Q4 |
179 | 0.7% |
20 | 29.2% |
14 | 7.7% |
| 2021 Q3 |
132 | -0.4% |
19 | 16.2% |
13 | 9.9% |
| 2021 Q2 |
89 | -1.5% |
12 | -7.5% |
8 | 8.9% |
| 2021 Q1 |
40 | -13.0% |
2 | -79.9% |
1 | 2.7% |
| 2020 Q4 |
177 | — |
16 | — |
9 | 4.8% |
| 2020 Q3 |
133 | — |
16 | — |
11 | 8.2% |
| 2020 Q2 |
90 | — |
12 | — |
8 | 9.3% |
| 2020 Q1 |
46 | — |
8 | — |
5 | 11.4% |