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 |
87 |
18 |
20.6% |
− |
16 |
18.3% |
181.4 |
| FY2025 |
62 |
3 |
4.2% |
− |
2 |
2.7% |
19.4 |
| FY2024 |
54 |
20 |
36.6% |
− |
-18 |
-34.3% |
-202.3 |
| FY2023 |
301 |
12 |
3.9% |
− |
116 |
38.3% |
1,183.9 |
| FY2022 |
356 |
-2 |
-0.5% |
− |
0 |
0.0% |
0.8 |
| FY2021 |
278 |
-10 |
-3.4% |
− |
-21 |
-7.6% |
-215.2 |
| FY2020 |
226 |
0 |
0.1% |
− |
-2 |
-0.9% |
-20.3 |
| FY2019 |
207 |
1 |
0.6% |
− |
4 |
1.8% |
38.6 |
| FY2018 |
184 |
19 |
10.1% |
− |
9 |
4.9% |
92.4 |
| FY2017 |
145 |
5 |
3.6% |
− |
1 |
0.7% |
10.3 |
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 |
301 | -15.3% |
12 | — |
116 | 38.3% |
| 2023 Q3 |
38 | -86.9% |
-11 | -155.8% |
-10 | -27.4% |
| 2023 Q2 |
24 | -87.2% |
-7 | -186.0% |
-7 | -27.9% |
| 2023 Q1 |
12 | -86.9% |
-2 | -151.7% |
-2 | -15.9% |
| 2022 Q4 |
356 | 28.0% |
-2 | — |
0 | 0.0% |
| 2022 Q3 |
290 | 11.0% |
20 | 16166.7% |
15 | 5.0% |
| 2022 Q2 |
189 | 12.4% |
8 | — |
10 | 5.4% |
| 2022 Q1 |
90 | 12.7% |
4 | — |
7 | 8.1% |
| 2021 Q4 |
278 | 22.9% |
-10 | -8075.0% |
-21 | -7.6% |
| 2021 Q3 |
261 | 31.0% |
0 | — |
0 | 0.2% |
| 2021 Q2 |
168 | 25.9% |
-2 | — |
-1 | -0.8% |
| 2021 Q1 |
80 | 31.3% |
-1 | — |
-0 | -0.3% |
| 2020 Q4 |
226 | — |
0 | — |
-2 | -0.9% |
| 2020 Q3 |
199 | — |
-3 | — |
-4 | -2.2% |
| 2020 Q2 |
133 | — |
-1 | — |
-2 | -1.8% |
| 2020 Q1 |
61 | — |
-2 | — |
-1 | -2.4% |