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 |
256 |
9 |
3.5% |
− |
6 |
2.4% |
101.2 |
| FY2025 |
244 |
7 |
2.7% |
− |
5 |
1.8% |
74.6 |
| FY2024 |
240 |
6 |
2.5% |
− |
4 |
1.6% |
64.0 |
| FY2023 |
239 |
10 |
4.0% |
− |
6 |
2.7% |
106.9 |
| FY2022 |
211 |
11 |
5.1% |
− |
7 |
3.2% |
110.8 |
| FY2021 |
171 |
1 |
0.9% |
− |
1 |
0.7% |
18.7 |
| FY2020 |
204 |
3 |
1.7% |
− |
2 |
0.8% |
26.2 |
| FY2019 |
196 |
7 |
3.5% |
− |
4 |
2.1% |
69.6 |
| FY2018 |
172 |
5 |
2.9% |
− |
4 |
2.4% |
69.2 |
| FY2017 |
154 |
3 |
1.9% |
− |
2 |
1.3% |
32.2 |
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 |
239 | 13.6% |
10 | -10.0% |
6 | 2.7% |
| 2023 Q3 |
183 | 3.1% |
6 | -37.3% |
4 | 2.1% |
| 2023 Q2 |
119 | 5.5% |
4 | -24.0% |
3 | 2.3% |
| 2023 Q1 |
60 | 8.3% |
3 | 22.6% |
2 | 3.0% |
| 2022 Q4 |
211 | 22.9% |
11 | 629.9% |
7 | 3.2% |
| 2022 Q3 |
177 | 14.9% |
9 | 12.4% |
6 | 3.5% |
| 2022 Q2 |
113 | 12.3% |
5 | 13.3% |
3 | 3.1% |
| 2022 Q1 |
55 | 8.3% |
2 | -4.4% |
1 | 2.5% |
| 2021 Q4 |
171 | -16.1% |
1 | -57.4% |
1 | 0.7% |
| 2021 Q3 |
154 | 28.1% |
8 | — |
5 | 3.3% |
| 2021 Q2 |
101 | 37.8% |
5 | — |
3 | 3.0% |
| 2021 Q1 |
51 | 46.8% |
2 | — |
1 | 2.8% |
| 2020 Q4 |
204 | — |
3 | — |
2 | 0.8% |
| 2020 Q3 |
121 | — |
-0 | — |
-0 | -0.1% |
| 2020 Q2 |
73 | — |
-2 | — |
-1 | -1.8% |
| 2020 Q1 |
35 | — |
-1 | — |
-1 | -3.8% |