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 |
384 |
44 |
11.5% |
− |
16 |
4.3% |
105.9 |
| FY2025 |
308 |
23 |
7.4% |
− |
20 |
6.6% |
137.4 |
| FY2024 |
293 |
17 |
5.7% |
− |
14 |
4.9% |
102.8 |
| FY2023 |
322 |
31 |
9.6% |
− |
30 |
9.2% |
210.4 |
| FY2022 |
278 |
20 |
7.0% |
− |
15 |
5.4% |
107.0 |
| FY2021 |
230 |
17 |
7.4% |
− |
11 |
4.7% |
77.0 |
| FY2020 |
249 |
23 |
9.3% |
− |
17 |
6.7% |
118.2 |
| FY2019 |
269 |
26 |
9.7% |
− |
20 |
7.5% |
142.6 |
| FY2018 |
260 |
22 |
8.4% |
− |
18 |
6.9% |
128.3 |
| FY2017 |
245 |
26 |
10.5% |
− |
21 |
8.6% |
150.6 |
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 |
293 | -9.0% |
17 | -46.3% |
14 | 4.9% |
| 2023 Q4 |
322 | 15.9% |
31 | 58.6% |
30 | 9.2% |
| 2023 Q3 |
223 | -9.5% |
13 | -44.3% |
8 | 3.7% |
| 2023 Q2 |
143 | -10.9% |
8 | -39.4% |
7 | 4.7% |
| 2023 Q1 |
71 | -7.0% |
5 | -20.6% |
6 | 8.1% |
| 2022 Q4 |
278 | 21.1% |
20 | 15.4% |
15 | 5.4% |
| 2022 Q3 |
247 | 15.3% |
24 | 37.9% |
22 | 8.9% |
| 2022 Q2 |
160 | 14.3% |
13 | 15.4% |
14 | 9.0% |
| 2022 Q1 |
77 | 13.2% |
6 | 12.1% |
9 | 12.1% |
| 2021 Q4 |
230 | -7.7% |
17 | -27.0% |
11 | 4.7% |
| 2021 Q3 |
214 | 28.6% |
17 | 39.2% |
12 | 5.7% |
| 2021 Q2 |
140 | 32.1% |
11 | 48.9% |
7 | 5.3% |
| 2021 Q1 |
68 | — |
5 | — |
3 | 4.9% |
| 2020 Q4 |
249 | — |
23 | — |
17 | 6.7% |
| 2020 Q3 |
167 | — |
12 | — |
5 | 2.9% |
| 2020 Q2 |
106 | — |
7 | — |
6 | 5.2% |