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 |
135 |
17 |
12.9% |
− |
15 |
11.3% |
168.9 |
| FY2025 |
131 |
18 |
13.9% |
− |
15 |
11.5% |
163.2 |
| FY2024 |
119 |
12 |
10.4% |
− |
12 |
10.3% |
132.6 |
| FY2023 |
135 |
17 |
12.8% |
− |
17 |
12.2% |
357.7 |
| FY2022 |
144 |
28 |
19.4% |
− |
21 |
14.8% |
460.4 |
| FY2021 |
110 |
15 |
14.1% |
− |
12 |
10.9% |
259.9 |
| FY2020 |
121 |
16 |
13.5% |
− |
12 |
9.6% |
251.4 |
| FY2019 |
119 |
16 |
13.6% |
− |
14 |
11.6% |
294.8 |
| FY2018 |
113 |
16 |
14.5% |
− |
11 |
9.5% |
229.8 |
| FY2017 |
99 |
12 |
12.1% |
− |
8 |
8.2% |
176.1 |
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 |
135 | -6.0% |
17 | -37.7% |
17 | 12.2% |
| 2023 Q3 |
88 | -18.1% |
8 | -46.1% |
8 | 9.2% |
| 2023 Q2 |
54 | -25.7% |
5 | -56.2% |
6 | 11.2% |
| 2023 Q1 |
26 | -26.6% |
3 | -61.2% |
3 | 13.4% |
| 2022 Q4 |
144 | 30.6% |
28 | 79.7% |
21 | 14.8% |
| 2022 Q3 |
107 | 0.6% |
16 | -30.4% |
14 | 13.5% |
| 2022 Q2 |
72 | 3.1% |
12 | -15.0% |
11 | 15.8% |
| 2022 Q1 |
35 | 4.6% |
7 | 5.4% |
7 | 18.8% |
| 2021 Q4 |
110 | -8.7% |
16 | -5.3% |
12 | 10.9% |
| 2021 Q3 |
106 | 34.7% |
23 | 116.0% |
17 | 16.4% |
| 2021 Q2 |
70 | 42.7% |
14 | 177.1% |
11 | 15.7% |
| 2021 Q1 |
34 | 35.1% |
7 | 97.3% |
5 | 15.0% |
| 2020 Q4 |
121 | — |
16 | — |
12 | 9.6% |
| 2020 Q3 |
79 | — |
10 | — |
8 | 10.1% |
| 2020 Q2 |
49 | — |
5 | — |
5 | 9.2% |
| 2020 Q1 |
25 | — |
3 | — |
3 | 12.0% |