損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
203 |
5 |
2.4% |
− |
1 |
0.3% |
9.1 |
| FY2025 |
265 |
5 |
1.9% |
− |
1 |
0.4% |
12.0 |
| FY2024 |
261 |
9 |
3.3% |
− |
5 |
1.9% |
64.9 |
| FY2023 |
254 |
5 |
1.8% |
− |
-3 |
-1.2% |
-40.6 |
| FY2022 |
237 |
2 |
0.7% |
− |
-0 |
-0.0% |
-0.9 |
| FY2021 |
231 |
1 |
0.3% |
− |
2 |
0.8% |
24.3 |
| FY2020 |
220 |
-2 |
-0.8% |
− |
5 |
2.3% |
64.3 |
| FY2019 |
202 |
3 |
1.6% |
− |
5 |
2.4% |
61.1 |
| FY2018 |
179 |
4 |
2.3% |
− |
5 |
2.8% |
58.9 |
| FY2017 |
135 |
4 |
2.8% |
− |
4 |
3.2% |
51.4 |
| FY2016 |
119 |
4 |
3.4% |
− |
3 |
2.2% |
30.7 |
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 |
|---|
| 2024 Q4 |
261 | 2.7% |
9 | 85.4% |
5 | 1.9% |
| 2024 Q3 |
197 | 2.9% |
9 | 30.8% |
5 | 2.4% |
| 2023 Q4 |
254 | 7.5% |
5 | 185.5% |
-3 | -1.2% |
| 2023 Q3 |
191 | 5.8% |
7 | -11.6% |
1 | 0.6% |
| 2023 Q2 |
129 | 2.9% |
4 | 50.0% |
1 | 1.1% |
| 2023 Q1 |
65 | 2.2% |
3 | 14.2% |
1 | 1.8% |
| 2022 Q4 |
237 | 2.2% |
2 | 114.3% |
-0 | -0.0% |
| 2022 Q3 |
181 | 2.9% |
8 | 126.0% |
3 | 1.8% |
| 2022 Q2 |
125 | 5.1% |
3 | -37.2% |
-1 | -0.9% |
| 2022 Q1 |
64 | 3.3% |
2 | -40.1% |
2 | 2.7% |
| 2021 Q4 |
231 | 5.1% |
1 | — |
2 | 0.8% |
| 2021 Q3 |
176 | 1.7% |
3 | -55.0% |
2 | 1.3% |
| 2021 Q2 |
119 | — |
4 | — |
1 | 1.1% |
| 2021 Q1 |
62 | — |
4 | — |
2 | 3.0% |
| 2020 Q4 |
220 | — |
-2 | — |
5 | 2.3% |
| 2020 Q3 |
173 | — |
7 | — |
2 | 1.4% |