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 |
82 |
25 |
30.3% |
− |
18 |
22.0% |
129.2 |
| FY2025 |
73 |
20 |
26.9% |
− |
14 |
19.5% |
100.4 |
| FY2024 |
66 |
13 |
19.6% |
− |
10 |
14.5% |
64.4 |
| FY2023 |
60 |
12 |
20.7% |
− |
8 |
13.5% |
54.5 |
| FY2022 |
59 |
12 |
21.1% |
− |
9 |
14.6% |
58.2 |
| FY2021 |
53 |
9 |
17.3% |
− |
7 |
12.7% |
45.6 |
| FY2020 |
− |
− |
— |
− |
− |
— |
− |
| FY2019 |
27 |
5 |
19.8% |
− |
4 |
14.4% |
25.8 |
| FY2018 |
23 |
4 |
18.7% |
− |
3 |
14.0% |
22.1 |
| FY2017 |
21 |
4 |
18.5% |
− |
3 |
14.0% |
82.6 |
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 |
|---|
| 2026 Q1 |
21 | 4.1% |
7 | 6.2% |
5 | 23.5% |
| 2025 Q4 |
82 | 13.3% |
25 | 28.0% |
18 | 22.0% |
| 2025 Q3 |
61 | 15.2% |
19 | 36.7% |
14 | 22.2% |
| 2025 Q2 |
40 | 18.1% |
13 | 47.4% |
9 | 22.4% |
| 2025 Q1 |
20 | 18.2% |
6 | 47.7% |
4 | 22.4% |
| 2024 Q4 |
73 | 9.8% |
20 | 50.4% |
14 | 19.5% |
| 2024 Q3 |
53 | 6.6% |
14 | 27.3% |
10 | 18.6% |
| 2024 Q2 |
34 | 4.4% |
8 | 40.9% |
6 | 17.9% |
| 2024 Q1 |
17 | 2.6% |
4 | 10.9% |
3 | 18.7% |
| 2023 Q4 |
66 | 10.1% |
13 | 4.5% |
10 | 14.4% |
| 2023 Q3 |
50 | 11.1% |
11 | 12.7% |
8 | 16.7% |
| 2023 Q2 |
32 | 9.8% |
6 | -1.3% |
5 | 14.9% |
| 2023 Q1 |
16 | — |
4 | — |
3 | 16.4% |
| 2022 Q4 |
60 | — |
12 | — |
8 | 13.5% |
| 2022 Q3 |
45 | — |
10 | — |
7 | 15.8% |
| 2022 Q2 |
29 | — |
6 | — |
5 | 15.8% |