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 |
163 |
8 |
4.8% |
− |
6 |
3.5% |
198.5 |
| FY2025 |
147 |
6 |
4.0% |
− |
4 |
2.7% |
135.7 |
| FY2024 |
137 |
4 |
3.0% |
− |
3 |
2.2% |
101.9 |
| FY2023 |
113 |
3 |
2.5% |
− |
2 |
1.7% |
68.6 |
| FY2022 |
118 |
4 |
3.1% |
− |
3 |
2.3% |
94.3 |
| FY2021 |
122 |
4 |
3.6% |
− |
3 |
2.7% |
113.0 |
| FY2020 |
126 |
5 |
4.2% |
− |
3 |
2.1% |
93.5 |
| FY2019 |
120 |
2 |
2.0% |
− |
1 |
1.0% |
42.0 |
| FY2018 |
123 |
2 |
1.8% |
− |
1 |
1.2% |
50.8 |
| FY2017 |
136 |
3 |
2.0% |
− |
1 |
0.7% |
7.0 |
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 |
|---|
| 2024 Q4 |
137 | 20.6% |
4 | 47.3% |
3 | 2.2% |
| 2023 Q4 |
113 | -3.7% |
3 | -22.8% |
2 | 1.8% |
| 2023 Q3 |
93 | 18.2% |
1 | -12.1% |
1 | 1.0% |
| 2023 Q2 |
59 | 27.5% |
1 | — |
0 | 0.6% |
| 2023 Q1 |
29 | 27.8% |
0 | — |
0 | 0.5% |
| 2022 Q4 |
118 | -3.8% |
4 | -17.6% |
3 | 2.3% |
| 2022 Q3 |
79 | -3.4% |
2 | -26.3% |
1 | 1.6% |
| 2022 Q2 |
46 | -6.0% |
-0 | -170.8% |
-0 | -0.5% |
| 2022 Q1 |
22 | -8.8% |
-0 | -150.0% |
-0 | -0.4% |
| 2021 Q4 |
122 | -2.9% |
4 | -16.1% |
3 | 2.7% |
| 2021 Q3 |
81 | -3.5% |
2 | 2.3% |
2 | 2.0% |
| 2021 Q2 |
49 | -3.6% |
1 | 225.0% |
1 | 1.2% |
| 2021 Q1 |
25 | — |
1 | — |
0 | 1.9% |
| 2020 Q4 |
126 | — |
5 | — |
3 | 2.2% |
| 2020 Q3 |
84 | — |
2 | — |
2 | 1.8% |
| 2020 Q2 |
51 | — |
0 | — |
0 | 0.2% |