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 |
121 |
7 |
6.0% |
− |
8 |
6.3% |
201.1 |
| FY2025 |
121 |
6 |
4.9% |
− |
6 |
4.8% |
152.5 |
| FY2024 |
123 |
-2 |
-1.5% |
− |
-21 |
-17.2% |
-560.3 |
| FY2023 |
120 |
-6 |
-5.1% |
− |
-7 |
-5.9% |
-187.2 |
| FY2022 |
129 |
-3 |
-2.4% |
− |
-3 |
-2.1% |
-71.1 |
| FY2021 |
143 |
2 |
1.6% |
− |
2 |
1.5% |
57.2 |
| FY2020 |
184 |
20 |
10.9% |
− |
13 |
7.1% |
339.4 |
| FY2019 |
193 |
31 |
16.1% |
− |
21 |
10.8% |
530.9 |
| FY2018 |
179 |
24 |
13.4% |
− |
16 |
8.9% |
406.2 |
| FY2017 |
161 |
18 |
11.0% |
− |
12 |
7.5% |
308.5 |
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 |
|---|
| 2023 Q4 |
120 | -6.7% |
-6 | — |
-7 | -5.9% |
| 2023 Q3 |
86 | -1.1% |
-6 | — |
-9 | -10.6% |
| 2023 Q2 |
55 | -2.2% |
-5 | — |
-3 | -6.2% |
| 2023 Q1 |
26 | -7.8% |
-3 | — |
-2 | -8.4% |
| 2022 Q4 |
129 | -9.8% |
-3 | -239.6% |
-3 | -2.1% |
| 2022 Q3 |
87 | -8.6% |
-8 | — |
-8 | -9.3% |
| 2022 Q2 |
57 | -5.5% |
-3 | — |
-2 | -4.1% |
| 2022 Q1 |
28 | -8.0% |
-2 | — |
-1 | -5.1% |
| 2021 Q4 |
143 | -22.1% |
2 | -88.6% |
2 | 1.5% |
| 2021 Q3 |
96 | -7.5% |
-5 | — |
-5 | -5.5% |
| 2021 Q2 |
60 | -10.1% |
-6 | — |
-5 | -7.8% |
| 2021 Q1 |
30 | -6.0% |
-4 | — |
-3 | -9.1% |
| 2020 Q4 |
184 | — |
20 | — |
13 | 7.1% |
| 2020 Q3 |
103 | — |
-1 | — |
-1 | -0.8% |
| 2020 Q2 |
67 | — |
-3 | — |
-2 | -3.0% |
| 2020 Q1 |
32 | — |
-3 | — |
-2 | -6.1% |