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 |
212 |
35 |
16.7% |
− |
22 |
10.4% |
363.6 |
| FY2025 |
228 |
36 |
15.6% |
− |
24 |
10.5% |
393.6 |
| FY2024 |
197 |
26 |
13.1% |
− |
17 |
8.8% |
283.9 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
195 |
22 |
11.4% |
− |
15 |
7.8% |
249.5 |
| FY2021 |
− |
− |
— |
− |
− |
— |
− |
| FY2020 |
231 |
11 |
4.9% |
− |
7 |
3.2% |
119.7 |
| FY2019 |
241 |
9 |
3.6% |
− |
5 |
2.1% |
82.0 |
| FY2018 |
226 |
5 |
2.2% |
− |
6 |
2.4% |
103.7 |
| FY2017 |
217 |
5 |
2.3% |
− |
4 |
1.7% |
83.0 |
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 |
|---|
| 2023 Q4 |
185 | -5.1% |
20 | -10.4% |
13 | 7.2% |
| 2023 Q3 |
137 | 8.6% |
18 | 59.8% |
12 | 9.1% |
| 2023 Q2 |
83 | 14.5% |
8 | 273.0% |
5 | 6.4% |
| 2023 Q1 |
41 | 21.8% |
3 | — |
2 | 6.1% |
| 2022 Q4 |
195 | -27.0% |
22 | 18.9% |
15 | 7.8% |
| 2022 Q3 |
126 | -1.3% |
11 | -6.7% |
8 | 6.2% |
| 2022 Q2 |
73 | -4.3% |
2 | -45.5% |
1 | 2.0% |
| 2022 Q1 |
33 | -17.6% |
-0 | -112.9% |
0 | 0.8% |
| 2021 Q4 |
267 | 15.7% |
19 | 64.1% |
12 | 4.7% |
| 2021 Q3 |
127 | -25.6% |
12 | 33.6% |
9 | 6.8% |
| 2021 Q2 |
76 | -22.5% |
4 | 760.0% |
3 | 3.9% |
| 2021 Q1 |
40 | -15.0% |
3 | — |
2 | 5.8% |
| 2020 Q4 |
231 | — |
11 | — |
7 | 3.2% |
| 2020 Q3 |
171 | — |
9 | — |
6 | 3.5% |
| 2020 Q2 |
98 | — |
0 | — |
0 | 0.1% |
| 2020 Q1 |
48 | — |
-1 | — |
-0 | -0.5% |