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 |
304 |
33 |
10.9% |
− |
27 |
8.9% |
487.4 |
| FY2025 |
284 |
27 |
9.4% |
− |
20 |
6.9% |
351.0 |
| FY2024 |
257 |
21 |
8.3% |
− |
14 |
5.5% |
254.1 |
| FY2023 |
221 |
3 |
1.5% |
− |
7 |
3.3% |
130.1 |
| FY2022 |
209 |
7 |
3.3% |
− |
5 |
2.3% |
85.4 |
| FY2021 |
195 |
11 |
5.4% |
− |
3 |
1.6% |
55.9 |
| FY2020 |
206 |
4 |
2.1% |
− |
1 |
0.5% |
19.2 |
| FY2019 |
210 |
8 |
3.7% |
− |
14 |
6.8% |
256.6 |
| FY2018 |
236 |
21 |
8.9% |
− |
14 |
6.0% |
254.9 |
| FY2017 |
223 |
18 |
8.2% |
− |
13 |
5.9% |
23.7 |
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 |
221 | 5.5% |
3 | -52.8% |
7 | 3.3% |
| 2023 Q3 |
198 | 12.9% |
22 | 127.1% |
19 | 9.4% |
| 2023 Q2 |
130 | 2.2% |
13 | 41.0% |
12 | 9.0% |
| 2023 Q1 |
66 | -20.1% |
8 | -39.5% |
7 | 10.2% |
| 2022 Q4 |
209 | 7.0% |
7 | -34.9% |
5 | 2.3% |
| 2022 Q3 |
175 | 59.8% |
10 | — |
5 | 2.9% |
| 2022 Q2 |
127 | 87.1% |
9 | — |
6 | 4.4% |
| 2022 Q1 |
82 | 152.7% |
14 | — |
8 | 9.7% |
| 2021 Q4 |
195 | -5.2% |
11 | 148.3% |
3 | 1.6% |
| 2021 Q3 |
110 | -33.0% |
-12 | -164.0% |
-10 | -9.2% |
| 2021 Q2 |
68 | 28.0% |
-11 | — |
-8 | -11.3% |
| 2021 Q1 |
33 | 54.1% |
-6 | — |
-7 | -21.2% |
| 2020 Q4 |
206 | — |
4 | — |
1 | 0.5% |
| 2020 Q3 |
164 | — |
19 | — |
10 | 6.3% |
| 2020 Q2 |
53 | — |
-17 | — |
-19 | -36.4% |
| 2020 Q1 |
21 | — |
-10 | — |
-11 | -53.4% |