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 |
135 |
15 |
10.8% |
− |
9 |
6.9% |
889.0 |
| FY2025 |
126 |
9 |
6.9% |
− |
7 |
5.5% |
651.1 |
| FY2024 |
118 |
9 |
7.2% |
− |
7 |
5.7% |
627.9 |
| FY2023 |
111 |
3 |
2.3% |
− |
8 |
7.1% |
731.3 |
| FY2022 |
103 |
4 |
4.0% |
− |
8 |
7.4% |
703.1 |
| FY2021 |
99 |
7 |
7.0% |
− |
5 |
5.2% |
476.3 |
| FY2020 |
99 |
5 |
4.6% |
− |
7 |
6.9% |
635.6 |
| FY2019 |
99 |
2 |
1.8% |
− |
1 |
1.5% |
136.4 |
| FY2018 |
100 |
3 |
2.9% |
− |
3 |
2.9% |
274.3 |
| FY2017 |
98 |
6 |
6.0% |
− |
4 |
4.5% |
409.2 |
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 |
111 | 8.0% |
3 | -38.6% |
8 | 7.1% |
| 2023 Q3 |
87 | 6.4% |
5 | 63.7% |
5 | 5.2% |
| 2023 Q2 |
55 | 4.8% |
3 | 563.0% |
3 | 4.7% |
| 2023 Q1 |
25 | -4.5% |
1 | 18.1% |
1 | 3.7% |
| 2022 Q4 |
103 | 3.7% |
4 | -39.9% |
8 | 7.4% |
| 2022 Q3 |
81 | 4.7% |
3 | -17.3% |
8 | 10.3% |
| 2022 Q2 |
53 | 4.2% |
0 | -79.2% |
0 | 0.5% |
| 2022 Q1 |
26 | 6.1% |
1 | -7.7% |
0 | 1.6% |
| 2021 Q4 |
99 | 0.0% |
7 | 52.0% |
5 | 5.2% |
| 2021 Q3 |
78 | 7.5% |
4 | 15.6% |
3 | 4.0% |
| 2021 Q2 |
50 | 8.7% |
2 | 62.5% |
2 | 3.7% |
| 2021 Q1 |
24 | 9.6% |
1 | 6.8% |
1 | 2.8% |
| 2020 Q4 |
99 | — |
5 | — |
7 | 6.9% |
| 2020 Q3 |
72 | — |
3 | — |
3 | 4.0% |
| 2020 Q2 |
46 | — |
1 | — |
1 | 2.8% |
| 2020 Q1 |
22 | — |
1 | — |
1 | 3.6% |