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 |
257 |
6 |
2.4% |
− |
5 |
1.8% |
143.5 |
| FY2025 |
263 |
11 |
4.2% |
− |
8 |
3.0% |
244.2 |
| FY2024 |
260 |
8 |
3.0% |
− |
5 |
2.1% |
164.7 |
| FY2023 |
267 |
8 |
3.0% |
− |
5 |
1.7% |
142.3 |
| FY2022 |
231 |
2 |
0.7% |
− |
0 |
0.2% |
13.2 |
| FY2021 |
181 |
3 |
1.6% |
− |
3 |
1.6% |
86.2 |
| FY2020 |
213 |
5 |
2.5% |
− |
1 |
0.5% |
30.8 |
| FY2019 |
240 |
13 |
5.3% |
− |
7 |
3.1% |
221.5 |
| FY2018 |
229 |
13 |
5.8% |
− |
7 |
2.9% |
198.6 |
| FY2017 |
198 |
17 |
8.7% |
− |
4 |
1.9% |
11.2 |
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 |
267 | 15.6% |
8 | 424.0% |
5 | 1.7% |
| 2023 Q3 |
193 | -1.2% |
6 | 8.8% |
4 | 2.0% |
| 2023 Q2 |
126 | -0.5% |
2 | 22.0% |
2 | 1.5% |
| 2023 Q1 |
64 | 5.3% |
2 | 117.9% |
2 | 2.5% |
| 2022 Q4 |
231 | 27.9% |
2 | -45.8% |
0 | 0.2% |
| 2022 Q3 |
196 | 17.3% |
5 | 1114.0% |
3 | 1.5% |
| 2022 Q2 |
127 | 19.1% |
2 | 809.1% |
1 | 0.7% |
| 2022 Q1 |
61 | 23.3% |
1 | — |
1 | 0.8% |
| 2021 Q4 |
181 | -15.0% |
3 | -47.3% |
3 | 1.6% |
| 2021 Q3 |
167 | 28.9% |
0 | -74.1% |
-0 | -0.1% |
| 2021 Q2 |
106 | 25.0% |
0 | -77.1% |
-1 | -0.6% |
| 2021 Q1 |
49 | 16.1% |
-0 | -107.5% |
-0 | -0.4% |
| 2020 Q4 |
213 | — |
5 | — |
1 | 0.5% |
| 2020 Q3 |
129 | — |
2 | — |
1 | 0.5% |
| 2020 Q2 |
85 | — |
1 | — |
-0 | -0.1% |
| 2020 Q1 |
42 | — |
1 | — |
0 | 0.4% |