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 |
93 |
11 |
11.9% |
− |
10 |
10.3% |
511.9 |
| FY2025 |
84 |
9 |
10.6% |
− |
6 |
7.5% |
339.3 |
| FY2024 |
94 |
9 |
9.7% |
− |
22 |
23.4% |
1,184.7 |
| FY2023 |
88 |
12 |
13.3% |
− |
9 |
10.0% |
459.7 |
| FY2022 |
88 |
11 |
12.3% |
− |
9 |
10.4% |
483.5 |
| FY2021 |
59 |
2 |
3.8% |
− |
3 |
4.3% |
135.3 |
| FY2020 |
75 |
6 |
8.5% |
− |
5 |
6.5% |
260.1 |
| FY2019 |
79 |
8 |
9.9% |
− |
8 |
10.2% |
426.6 |
| FY2018 |
92 |
9 |
9.7% |
− |
7 |
7.2% |
350.7 |
| FY2017 |
84 |
5 |
5.9% |
− |
5 |
5.8% |
52.5 |
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 |
|---|
| 2024 Q4 |
94 | 6.3% |
9 | -22.7% |
22 | 23.4% |
| 2024 Q1 |
26 | 5.3% |
3 | -32.2% |
1 | 3.8% |
| 2023 Q4 |
88 | -0.5% |
12 | 7.8% |
9 | 10.0% |
| 2023 Q3 |
72 | 9.9% |
11 | 25.9% |
11 | 15.9% |
| 2023 Q2 |
49 | 14.0% |
8 | 52.2% |
7 | 14.1% |
| 2023 Q1 |
25 | 23.7% |
5 | 39.9% |
4 | 17.7% |
| 2022 Q4 |
88 | 50.0% |
11 | 383.9% |
9 | 10.4% |
| 2022 Q3 |
66 | 4.2% |
9 | 14.0% |
7 | 10.0% |
| 2022 Q2 |
43 | 7.0% |
5 | -11.2% |
4 | 8.2% |
| 2022 Q1 |
20 | 6.5% |
3 | 17.7% |
4 | 22.3% |
| 2021 Q4 |
59 | -21.7% |
2 | -64.9% |
3 | 4.4% |
| 2021 Q3 |
63 | 48.8% |
8 | 2466.7% |
6 | 8.8% |
| 2021 Q2 |
40 | — |
6 | — |
4 | 9.7% |
| 2021 Q1 |
19 | — |
3 | — |
2 | 12.0% |
| 2020 Q4 |
75 | — |
6 | — |
5 | 6.5% |
| 2020 Q3 |
42 | — |
0 | — |
-2 | -4.3% |