損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去10年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
151 |
-1 |
-0.7% |
− |
-12 |
-7.8% |
-61.4 |
| FY2025 |
183 |
25 |
13.8% |
− |
11 |
6.0% |
57.6 |
| FY2024 |
286 |
30 |
10.6% |
− |
18 |
6.4% |
96.9 |
| FY2023 |
148 |
38 |
25.8% |
− |
37 |
25.2% |
213.7 |
| FY2022 |
290 |
57 |
19.6% |
− |
35 |
12.1% |
412.1 |
| FY2021 |
53 |
-7 |
-13.0% |
− |
-11 |
-19.9% |
-124.8 |
| FY2020 |
132 |
27 |
20.5% |
− |
24 |
18.4% |
291.7 |
| FY2019 |
30 |
7 |
24.5% |
− |
27 |
88.0% |
324.3 |
| FY2018 |
46 |
16 |
35.8% |
− |
12 |
25.9% |
288.4 |
| FY2017 |
18 |
3 |
14.3% |
− |
10 |
56.1% |
239.9 |
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 |
148 | -49.0% |
38 | -32.8% |
37 | 25.2% |
| 2023 Q3 |
51 | 115.0% |
-9 | — |
-12 | -23.9% |
| 2023 Q2 |
31 | 165.8% |
-7 | — |
-9 | -29.3% |
| 2023 Q1 |
16 | 175.7% |
-4 | — |
-4 | -28.0% |
| 2022 Q4 |
290 | 446.7% |
57 | — |
35 | 12.1% |
| 2022 Q3 |
24 | -85.5% |
-17 | -142.7% |
-2 | -7.3% |
| 2022 Q2 |
12 | -92.6% |
-12 | -126.3% |
-3 | -24.5% |
| 2022 Q1 |
6 | -54.0% |
-6 | — |
-5 | -88.2% |
| 2021 Q4 |
53 | -59.8% |
-7 | -125.5% |
-11 | -20.0% |
| 2021 Q3 |
165 | 278.5% |
40 | — |
21 | 12.7% |
| 2021 Q2 |
159 | 290.8% |
45 | 3503.2% |
26 | 16.5% |
| 2021 Q1 |
13 | 1985.0% |
-4 | — |
-5 | -37.5% |
| 2020 Q4 |
132 | — |
27 | — |
24 | 18.4% |
| 2020 Q3 |
44 | — |
-5 | — |
-5 | -10.9% |
| 2020 Q2 |
41 | — |
1 | — |
0 | 0.5% |
| 2020 Q1 |
1 | — |
-6 | — |
-5 | -900.0% |