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 |
233 |
10 |
4.1% |
− |
7 |
2.9% |
75.8 |
| FY2025 |
228 |
7 |
3.3% |
− |
5 |
2.2% |
56.1 |
| FY2024 |
216 |
5 |
2.2% |
− |
3 |
1.4% |
32.8 |
| FY2023 |
213 |
7 |
3.4% |
− |
4 |
1.7% |
40.9 |
| FY2022 |
209 |
8 |
3.8% |
− |
5 |
2.5% |
59.4 |
| FY2021 |
214 |
11 |
5.1% |
− |
8 |
3.5% |
84.2 |
| FY2020 |
227 |
9 |
4.0% |
− |
6 |
2.6% |
62.5 |
| FY2019 |
227 |
7 |
3.0% |
− |
4 |
2.0% |
45.2 |
| FY2018 |
225 |
8 |
3.5% |
− |
5 |
2.3% |
49.4 |
| FY2017 |
225 |
10 |
4.5% |
− |
7 |
3.1% |
67.1 |
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 |
213 | 2.1% |
7 | -8.3% |
4 | 1.7% |
| 2023 Q3 |
158 | 2.0% |
2 | -33.8% |
2 | 1.0% |
| 2023 Q2 |
103 | 1.4% |
0 | -72.6% |
0 | 0.3% |
| 2023 Q1 |
49 | 0.2% |
-1 | -325.0% |
-1 | -1.4% |
| 2022 Q4 |
209 | -2.6% |
8 | -28.5% |
5 | 2.6% |
| 2022 Q3 |
155 | 1.6% |
4 | -36.4% |
2 | 1.6% |
| 2022 Q2 |
102 | 2.2% |
2 | -28.5% |
1 | 1.0% |
| 2022 Q1 |
48 | 0.0% |
0 | -51.1% |
0 | 0.6% |
| 2021 Q4 |
214 | -5.6% |
11 | 21.9% |
8 | 3.5% |
| 2021 Q3 |
153 | -1.6% |
6 | -23.6% |
4 | 2.6% |
| 2021 Q2 |
99 | -1.0% |
2 | -26.1% |
2 | 1.6% |
| 2021 Q1 |
48 | 1.3% |
1 | -42.3% |
1 | 1.3% |
| 2020 Q4 |
227 | — |
9 | — |
6 | 2.6% |
| 2020 Q3 |
155 | — |
8 | — |
5 | 3.4% |
| 2020 Q2 |
100 | — |
3 | — |
2 | 2.1% |
| 2020 Q1 |
48 | — |
2 | — |
1 | 2.1% |