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 |
251 |
40 |
16.0% |
− |
-1 |
-0.3% |
-3.7 |
| FY2025 |
312 |
68 |
21.9% |
− |
58 |
18.4% |
285.6 |
| FY2024 |
373 |
102 |
27.4% |
− |
73 |
19.6% |
359.2 |
| FY2023 |
304 |
65 |
21.3% |
− |
54 |
17.8% |
1,329.1 |
| FY2022 |
229 |
32 |
14.1% |
− |
30 |
13.3% |
747.7 |
| FY2021 |
213 |
31 |
14.5% |
− |
25 |
11.7% |
614.0 |
| FY2020 |
351 |
138 |
39.3% |
− |
96 |
27.4% |
2,370.0 |
| FY2019 |
379 |
169 |
44.6% |
− |
118 |
31.2% |
2,901.5 |
| FY2018 |
163 |
10 |
6.3% |
− |
20 |
12.3% |
488.4 |
| FY2017 |
127 |
-24 |
-18.6% |
− |
-32 |
-25.4% |
-78.8 |
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 |
373 | 22.7% |
102 | 57.4% |
73 | 19.6% |
| 2023 Q4 |
304 | 32.6% |
65 | 101.4% |
54 | 17.8% |
| 2023 Q3 |
262 | 30.8% |
78 | 91.0% |
59 | 22.4% |
| 2023 Q2 |
168 | 34.1% |
49 | 107.7% |
39 | 23.0% |
| 2023 Q1 |
82 | 28.0% |
25 | 75.2% |
21 | 25.8% |
| 2022 Q4 |
229 | 7.6% |
32 | 4.6% |
30 | 13.3% |
| 2022 Q3 |
200 | 23.8% |
41 | 62.4% |
34 | 17.0% |
| 2022 Q2 |
125 | 28.2% |
23 | 80.2% |
21 | 17.1% |
| 2022 Q1 |
64 | 38.2% |
14 | 129.9% |
14 | 21.8% |
| 2021 Q4 |
213 | -39.4% |
31 | -77.7% |
25 | 11.7% |
| 2021 Q3 |
162 | 8.4% |
25 | 1.7% |
20 | 12.3% |
| 2021 Q2 |
98 | -4.3% |
13 | -44.2% |
10 | 10.3% |
| 2021 Q1 |
46 | — |
6 | — |
5 | 10.9% |
| 2020 Q4 |
351 | — |
138 | — |
96 | 27.4% |
| 2020 Q3 |
149 | — |
25 | — |
19 | 12.9% |
| 2020 Q2 |
102 | — |
23 | — |
17 | 17.1% |