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 |
209 |
11 |
5.2% |
− |
10 |
4.9% |
74.2 |
| FY2025 |
202 |
7 |
3.7% |
− |
10 |
4.9% |
70.8 |
| FY2024 |
201 |
11 |
5.2% |
− |
9 |
4.4% |
63.8 |
| FY2023 |
211 |
14 |
6.8% |
− |
13 |
6.0% |
91.8 |
| FY2022 |
197 |
18 |
9.0% |
− |
13 |
6.8% |
95.9 |
| FY2021 |
160 |
5 |
2.9% |
− |
4 |
2.8% |
32.3 |
| FY2020 |
190 |
14 |
7.3% |
− |
8 |
4.1% |
56.1 |
| FY2019 |
202 |
19 |
9.6% |
− |
14 |
6.8% |
99.4 |
| FY2018 |
195 |
17 |
8.9% |
− |
10 |
5.3% |
75.2 |
| FY2017 |
184 |
15 |
8.0% |
− |
9 |
5.0% |
66.9 |
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 |
211 | 7.4% |
14 | -18.4% |
13 | 6.0% |
| 2023 Q3 |
154 | -7.1% |
8 | -45.8% |
6 | 3.9% |
| 2023 Q2 |
101 | -6.6% |
7 | -32.6% |
7 | 6.6% |
| 2023 Q1 |
50 | -6.4% |
4 | -38.9% |
4 | 8.7% |
| 2022 Q4 |
197 | 22.7% |
18 | 279.0% |
13 | 6.8% |
| 2022 Q3 |
166 | 14.4% |
15 | 14.4% |
11 | 6.8% |
| 2022 Q2 |
108 | 14.3% |
10 | 36.8% |
9 | 8.0% |
| 2022 Q1 |
53 | 17.0% |
6 | 47.6% |
6 | 11.4% |
| 2021 Q4 |
160 | -15.5% |
5 | -66.5% |
4 | 2.8% |
| 2021 Q3 |
145 | 24.7% |
13 | 18614.3% |
10 | 7.0% |
| 2021 Q2 |
95 | 27.1% |
7 | — |
6 | 5.9% |
| 2021 Q1 |
45 | 16.7% |
4 | — |
3 | 6.9% |
| 2020 Q4 |
190 | — |
14 | — |
8 | 4.1% |
| 2020 Q3 |
116 | — |
0 | — |
-1 | -1.0% |
| 2020 Q2 |
75 | — |
-2 | — |
-4 | -5.2% |
| 2020 Q1 |
39 | — |
-1 | — |
-3 | -7.9% |