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 |
212 |
2 |
0.8% |
− |
20 |
9.3% |
74.5 |
| FY2025 |
200 |
-3 |
-1.5% |
− |
-8 |
-3.9% |
-29.8 |
| FY2024 |
217 |
10 |
4.7% |
− |
14 |
6.3% |
52.2 |
| FY2023 |
265 |
18 |
6.8% |
− |
27 |
10.1% |
101.2 |
| FY2022 |
236 |
21 |
9.1% |
− |
17 |
7.4% |
66.1 |
| FY2021 |
231 |
19 |
8.2% |
− |
16 |
7.0% |
61.7 |
| FY2020 |
276 |
24 |
8.8% |
− |
18 |
6.4% |
267.6 |
| FY2019 |
264 |
21 |
7.9% |
− |
16 |
6.2% |
250.5 |
| FY2018 |
221 |
7 |
3.0% |
− |
7 |
3.0% |
101.3 |
| FY2017 |
273 |
21 |
7.7% |
− |
11 |
4.1% |
171.5 |
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 |
217 | -18.0% |
10 | -43.0% |
14 | 6.3% |
| 2024 Q1 |
39 | -4.1% |
-1 | — |
-8 | -19.7% |
| 2023 Q4 |
265 | 12.4% |
18 | -16.0% |
27 | 10.1% |
| 2023 Q3 |
169 | 7.5% |
11 | 122.7% |
10 | 6.0% |
| 2023 Q2 |
100 | 13.1% |
2 | — |
2 | 2.4% |
| 2023 Q1 |
40 | 12.8% |
-4 | — |
-2 | -5.6% |
| 2022 Q4 |
236 | 2.1% |
21 | 13.4% |
17 | 7.4% |
| 2022 Q3 |
157 | 2.0% |
5 | -59.8% |
15 | 9.3% |
| 2022 Q2 |
88 | -21.2% |
-5 | -142.7% |
6 | 7.2% |
| 2022 Q1 |
36 | 6.3% |
-2 | -250.0% |
-1 | -1.9% |
| 2021 Q4 |
231 | -16.4% |
19 | -22.1% |
16 | 7.0% |
| 2021 Q3 |
154 | 7.4% |
12 | 36.9% |
10 | 6.3% |
| 2021 Q2 |
112 | — |
11 | — |
9 | 7.6% |
| 2021 Q1 |
34 | — |
1 | — |
1 | 4.0% |
| 2020 Q4 |
276 | — |
24 | — |
18 | 6.4% |
| 2020 Q3 |
143 | — |
9 | — |
7 | 5.0% |