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 |
54 |
3 |
5.3% |
− |
2 |
3.6% |
84.1 |
| FY2025 |
52 |
4 |
7.2% |
− |
-2 |
-4.5% |
-101.4 |
| FY2024 |
59 |
4 |
7.3% |
− |
3 |
5.2% |
131.6 |
| FY2023 |
70 |
5 |
7.5% |
− |
4 |
5.2% |
162.1 |
| FY2022 |
80 |
7 |
8.7% |
− |
4 |
5.2% |
203.9 |
| FY2021 |
73 |
6 |
7.7% |
− |
3 |
4.4% |
158.2 |
| FY2020 |
88 |
9 |
10.5% |
− |
6 |
6.3% |
270.7 |
| FY2019 |
75 |
9 |
12.7% |
− |
6 |
8.0% |
291.8 |
| FY2018 |
67 |
8 |
11.2% |
− |
4 |
6.1% |
39.4 |
| FY2017 |
81 |
8 |
9.7% |
− |
5 |
5.7% |
44.6 |
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 |
59 | -16.2% |
4 | -18.3% |
3 | 5.2% |
| 2023 Q4 |
70 | -12.3% |
5 | -24.2% |
4 | 5.2% |
| 2023 Q3 |
45 | -12.4% |
3 | -29.1% |
2 | 5.1% |
| 2023 Q2 |
31 | -15.2% |
2 | -37.7% |
1 | 4.8% |
| 2023 Q1 |
16 | -10.7% |
1 | -55.2% |
1 | 3.7% |
| 2022 Q4 |
80 | 8.9% |
7 | 23.4% |
4 | 5.2% |
| 2022 Q3 |
51 | -18.0% |
4 | -17.8% |
3 | 6.0% |
| 2022 Q2 |
36 | -4.4% |
3 | -15.0% |
2 | 6.2% |
| 2022 Q1 |
17 | -0.6% |
2 | 6.7% |
1 | 7.7% |
| 2021 Q4 |
73 | -17.3% |
6 | -39.5% |
3 | 4.4% |
| 2021 Q3 |
62 | 20.1% |
5 | 42.2% |
3 | 5.2% |
| 2021 Q2 |
38 | 2.8% |
4 | 37.5% |
2 | 6.0% |
| 2021 Q1 |
18 | — |
2 | — |
1 | 6.2% |
| 2020 Q4 |
88 | — |
9 | — |
6 | 6.3% |
| 2020 Q3 |
52 | — |
4 | — |
2 | 4.1% |
| 2020 Q2 |
37 | — |
3 | — |
2 | 4.3% |