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 |
291 |
39 |
13.4% |
− |
27 |
9.1% |
377.6 |
| FY2025 |
275 |
47 |
17.0% |
− |
30 |
11.0% |
425.4 |
| FY2024 |
239 |
30 |
12.7% |
− |
21 |
8.8% |
295.9 |
| FY2023 |
147 |
14 |
9.6% |
− |
12 |
7.9% |
162.9 |
| FY2022 |
201 |
24 |
11.8% |
− |
16 |
8.2% |
224.0 |
| FY2021 |
211 |
17 |
7.9% |
− |
15 |
6.9% |
196.4 |
| FY2020 |
175 |
7 |
4.2% |
− |
10 |
5.9% |
142.9 |
| FY2019 |
218 |
23 |
10.8% |
− |
16 |
7.5% |
226.8 |
| FY2018 |
218 |
32 |
14.5% |
− |
22 |
10.0% |
302.5 |
| FY2017 |
192 |
29 |
15.2% |
− |
20 |
10.1% |
269.7 |
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 |
147 | -26.7% |
14 | -40.4% |
12 | 7.9% |
| 2023 Q3 |
86 | -8.6% |
3 | -50.5% |
3 | 3.4% |
| 2023 Q2 |
70 | -12.3% |
4 | -50.8% |
3 | 4.6% |
| 2023 Q1 |
47 | -10.5% |
0 | -97.4% |
-0 | -0.0% |
| 2022 Q4 |
201 | -4.8% |
24 | 43.2% |
16 | 8.2% |
| 2022 Q3 |
95 | -23.8% |
6 | -64.3% |
5 | 5.4% |
| 2022 Q2 |
80 | -15.2% |
8 | -24.8% |
6 | 7.4% |
| 2022 Q1 |
53 | -15.2% |
7 | -29.7% |
4 | 7.9% |
| 2021 Q4 |
211 | 20.5% |
17 | 127.7% |
15 | 6.9% |
| 2021 Q3 |
124 | 39.9% |
18 | 504.7% |
13 | 10.4% |
| 2021 Q2 |
94 | 39.5% |
11 | 251.1% |
8 | 8.4% |
| 2021 Q1 |
62 | 98.7% |
9 | 322.7% |
7 | 11.7% |
| 2020 Q4 |
175 | — |
7 | — |
10 | 5.9% |
| 2020 Q3 |
89 | — |
3 | — |
6 | 6.6% |
| 2020 Q2 |
67 | — |
3 | — |
5 | 6.8% |
| 2020 Q1 |
31 | — |
2 | — |
3 | 8.0% |