損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去9年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
236 |
-3 |
-1.3% |
− |
-3 |
-1.4% |
-88.0 |
| FY2025 |
287 |
7 |
2.3% |
− |
6 |
2.0% |
148.6 |
| FY2024 |
318 |
5 |
1.7% |
− |
5 |
1.5% |
121.6 |
| FY2023 |
310 |
10 |
3.4% |
− |
10 |
3.3% |
263.4 |
| FY2022 |
274 |
-8 |
-2.8% |
− |
-10 |
-3.5% |
-252.1 |
| FY2021 |
218 |
5 |
2.5% |
− |
7 |
3.3% |
190.2 |
| FY2020 |
226 |
14 |
6.3% |
− |
10 |
4.3% |
250.9 |
| FY2019 |
243 |
2 |
0.9% |
− |
1 |
0.6% |
36.6 |
| FY2018 |
222 |
-0 |
-0.1% |
− |
4 |
1.9% |
108.8 |
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 |
|---|
| 2023 Q4 |
310 | 13.5% |
10 | — |
10 | 3.3% |
| 2023 Q3 |
241 | 2.7% |
5 | -36.8% |
4 | 1.7% |
| 2023 Q2 |
154 | 0.5% |
3 | -44.1% |
2 | 1.4% |
| 2023 Q1 |
78 | 1.1% |
1 | — |
1 | 1.3% |
| 2022 Q4 |
274 | 25.4% |
-8 | -238.7% |
-10 | -3.5% |
| 2022 Q3 |
234 | 9.5% |
8 | — |
7 | 2.9% |
| 2022 Q2 |
153 | 10.2% |
5 | — |
4 | 2.9% |
| 2022 Q1 |
78 | 14.4% |
-1 | — |
-1 | -1.0% |
| 2021 Q4 |
218 | -3.3% |
6 | -61.5% |
7 | 3.3% |
| 2021 Q3 |
214 | 31.8% |
-3 | -141.9% |
-2 | -0.9% |
| 2021 Q2 |
139 | 30.2% |
-1 | -121.4% |
-1 | -0.7% |
| 2021 Q1 |
68 | 20.2% |
-3 | -170.6% |
-2 | -3.2% |
| 2020 Q4 |
226 | — |
14 | — |
10 | 4.3% |
| 2020 Q3 |
163 | — |
7 | — |
8 | 5.0% |
| 2020 Q2 |
107 | — |
7 | — |
8 | 7.2% |
| 2020 Q1 |
56 | — |
4 | — |
6 | 10.3% |