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 |
171 |
16 |
9.4% |
− |
13 |
7.8% |
110.1 |
| FY2025 |
157 |
13 |
8.1% |
− |
11 |
6.9% |
88.1 |
| FY2024 |
157 |
12 |
7.9% |
− |
10 |
6.7% |
83.6 |
| FY2023 |
153 |
8 |
5.4% |
− |
8 |
5.5% |
66.2 |
| FY2022 |
153 |
17 |
10.9% |
− |
13 |
8.5% |
100.9 |
| FY2021 |
146 |
22 |
15.4% |
− |
17 |
11.5% |
130.3 |
| FY2020 |
154 |
19 |
12.5% |
− |
16 |
10.7% |
122.1 |
| FY2019 |
144 |
17 |
12.1% |
− |
14 |
9.7% |
97.1 |
| FY2018 |
137 |
18 |
13.0% |
− |
13 |
9.8% |
100.9 |
| FY2017 |
129 |
16 |
12.3% |
− |
12 |
9.2% |
89.4 |
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 |
153 | 0.5% |
8 | -50.2% |
8 | 5.5% |
| 2023 Q3 |
117 | 2.7% |
8 | 68.8% |
8 | 6.7% |
| 2023 Q2 |
74 | 5.2% |
4 | 179.6% |
5 | 6.4% |
| 2023 Q1 |
37 | 10.8% |
2 | — |
2 | 5.9% |
| 2022 Q4 |
153 | 4.5% |
17 | -25.9% |
13 | 8.5% |
| 2022 Q3 |
114 | 0.4% |
5 | -63.3% |
6 | 5.2% |
| 2022 Q2 |
70 | -1.7% |
1 | -79.7% |
3 | 3.6% |
| 2022 Q1 |
33 | -7.4% |
-0 | -102.9% |
0 | 0.3% |
| 2021 Q4 |
146 | -5.5% |
22 | 16.3% |
17 | 11.5% |
| 2021 Q3 |
113 | 6.8% |
14 | -15.5% |
10 | 8.9% |
| 2021 Q2 |
72 | 13.7% |
7 | 1.5% |
5 | 7.4% |
| 2021 Q1 |
36 | 14.5% |
3 | 13.2% |
3 | 7.3% |
| 2020 Q4 |
154 | — |
19 | — |
16 | 10.7% |
| 2020 Q3 |
106 | — |
16 | — |
12 | 11.0% |
| 2020 Q2 |
63 | — |
7 | — |
5 | 8.2% |
| 2020 Q1 |
31 | — |
3 | — |
2 | 7.0% |