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 |
235 |
-39 |
-16.6% |
− |
-21 |
-8.8% |
-99.6 |
| FY2025 |
346 |
32 |
9.2% |
− |
26 |
7.4% |
122.9 |
| FY2024 |
370 |
49 |
13.2% |
− |
36 |
9.9% |
174.4 |
| FY2023 |
349 |
39 |
11.1% |
− |
53 |
15.2% |
237.9 |
| FY2022 |
296 |
-7 |
-2.4% |
− |
-18 |
-6.0% |
-79.7 |
| FY2021 |
269 |
4 |
1.4% |
− |
1 |
0.5% |
5.5 |
| FY2020 |
252 |
-21 |
-8.2% |
− |
-47 |
-18.7% |
-210.7 |
| FY2019 |
280 |
13 |
4.8% |
− |
8 |
2.8% |
35.0 |
| FY2018 |
523 |
45 |
8.6% |
− |
25 |
4.8% |
106.5 |
| FY2017 |
330 |
-23 |
-6.9% |
− |
-19 |
-5.9% |
-79.7 |
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 |
349 | 17.8% |
39 | — |
53 | 15.2% |
| 2023 Q3 |
296 | 11.3% |
52 | 18.2% |
40 | 13.4% |
| 2023 Q2 |
183 | 6.6% |
26 | 1.6% |
24 | 13.2% |
| 2023 Q1 |
135 | 145.7% |
39 | 6841.1% |
27 | 19.8% |
| 2022 Q4 |
296 | 9.9% |
-7 | -282.2% |
-18 | -6.0% |
| 2022 Q3 |
266 | 59.7% |
44 | — |
39 | 14.8% |
| 2022 Q2 |
172 | 119.3% |
25 | — |
25 | 14.4% |
| 2022 Q1 |
55 | 58.5% |
1 | — |
3 | 5.2% |
| 2021 Q4 |
269 | 7.0% |
4 | — |
1 | 0.5% |
| 2021 Q3 |
167 | 16.4% |
-25 | — |
-30 | -18.2% |
| 2021 Q2 |
78 | 18.2% |
-34 | — |
-26 | -33.4% |
| 2021 Q1 |
35 | 4.8% |
-18 | — |
-22 | -62.7% |
| 2020 Q4 |
252 | — |
-21 | — |
-47 | -18.7% |
| 2020 Q3 |
143 | — |
-26 | — |
-25 | -17.3% |
| 2020 Q2 |
66 | — |
-34 | — |
-38 | -57.8% |
| 2020 Q1 |
33 | — |
-18 | — |
-24 | -73.6% |