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 |
261 |
29 |
11.2% |
− |
21 |
7.9% |
213.7 |
| FY2025 |
235 |
27 |
11.7% |
− |
20 |
8.4% |
203.6 |
| FY2024 |
208 |
18 |
8.8% |
− |
13 |
6.2% |
134.7 |
| FY2023 |
180 |
8 |
4.6% |
− |
5 |
3.0% |
56.2 |
| FY2022 |
158 |
5 |
3.4% |
− |
4 |
2.3% |
75.9 |
| FY2021 |
186 |
6 |
3.4% |
− |
4 |
2.4% |
90.8 |
| FY2020 |
163 |
4 |
2.5% |
− |
2 |
1.4% |
230.7 |
| FY2019 |
169 |
5 |
3.2% |
− |
3 |
2.0% |
350.2 |
| FY2018 |
153 |
5 |
3.2% |
− |
4 |
2.4% |
373.8 |
| FY2017 |
148 |
5 |
3.6% |
− |
2 |
1.4% |
21.2 |
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 |
180 | 14.3% |
8 | 55.6% |
5 | 3.0% |
| 2023 Q3 |
145 | 16.2% |
14 | 118.4% |
9 | 6.4% |
| 2023 Q2 |
86 | 14.6% |
7 | 69.7% |
5 | 5.3% |
| 2023 Q1 |
41 | 24.9% |
2 | 67.8% |
1 | 3.2% |
| 2022 Q4 |
158 | -15.1% |
5 | -15.7% |
4 | 2.3% |
| 2022 Q3 |
125 | 10.5% |
6 | 22.1% |
4 | 3.2% |
| 2022 Q2 |
75 | 7.8% |
4 | 33.0% |
2 | 2.7% |
| 2022 Q1 |
33 | -1.7% |
1 | -2.5% |
1 | 2.1% |
| 2021 Q4 |
186 | 14.2% |
6 | 54.4% |
4 | 2.4% |
| 2021 Q3 |
113 | -16.5% |
5 | -5.8% |
3 | 2.7% |
| 2021 Q2 |
69 | -15.2% |
3 | 49.3% |
2 | 2.6% |
| 2021 Q1 |
34 | -18.4% |
1 | -16.6% |
1 | 2.4% |
| 2020 Q4 |
163 | — |
4 | — |
2 | 1.4% |
| 2020 Q3 |
136 | — |
6 | — |
3 | 2.5% |
| 2020 Q2 |
82 | — |
2 | — |
1 | 1.6% |
| 2020 Q1 |
41 | — |
1 | — |
1 | 2.5% |