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 |
162 |
16 |
9.9% |
− |
13 |
7.7% |
121.9 |
| FY2025 |
151 |
16 |
10.5% |
− |
12 |
8.1% |
118.7 |
| FY2024 |
142 |
14 |
9.5% |
− |
11 |
7.4% |
102.9 |
| FY2023 |
146 |
14 |
9.5% |
− |
11 |
7.3% |
104.6 |
| FY2022 |
124 |
9 |
7.0% |
− |
7 |
5.5% |
66.4 |
| FY2021 |
118 |
12 |
9.8% |
− |
9 |
7.2% |
83.7 |
| FY2020 |
132 |
14 |
10.5% |
− |
10 |
7.7% |
98.1 |
| FY2019 |
128 |
15 |
11.5% |
− |
10 |
7.7% |
97.7 |
| FY2018 |
114 |
11 |
9.5% |
− |
7 |
6.4% |
74.2 |
| FY2017 |
103 |
7 |
7.0% |
− |
5 |
5.1% |
54.0 |
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 |
142 | -3.1% |
14 | -3.1% |
11 | 7.5% |
| 2023 Q4 |
146 | 17.7% |
14 | 61.3% |
11 | 7.3% |
| 2023 Q3 |
101 | -0.0% |
8 | 0.7% |
7 | 6.5% |
| 2023 Q2 |
69 | 3.4% |
5 | -2.7% |
4 | 5.9% |
| 2023 Q1 |
31 | -4.8% |
2 | -48.5% |
1 | 3.9% |
| 2022 Q4 |
124 | 4.8% |
9 | -25.2% |
7 | 5.5% |
| 2022 Q3 |
101 | 14.5% |
8 | 55.2% |
7 | 6.4% |
| 2022 Q2 |
67 | 10.7% |
6 | -5.6% |
4 | 6.0% |
| 2022 Q1 |
33 | 9.2% |
3 | -8.4% |
2 | 7.0% |
| 2021 Q4 |
118 | -10.4% |
12 | -16.3% |
9 | 7.2% |
| 2021 Q3 |
88 | 1.7% |
5 | -38.2% |
4 | 4.8% |
| 2021 Q2 |
61 | 5.2% |
6 | -0.2% |
4 | 6.8% |
| 2021 Q1 |
30 | — |
3 | — |
2 | 7.9% |
| 2020 Q4 |
132 | — |
14 | — |
10 | 7.7% |
| 2020 Q3 |
87 | — |
9 | — |
7 | 7.6% |
| 2020 Q2 |
58 | — |
6 | — |
4 | 7.6% |