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 |
80 |
16 |
19.6% |
− |
12 |
14.5% |
116.7 |
| FY2025 |
79 |
16 |
20.8% |
− |
12 |
15.0% |
118.7 |
| FY2024 |
71 |
15 |
20.9% |
− |
11 |
15.9% |
114.0 |
| FY2023 |
67 |
15 |
22.1% |
− |
11 |
16.1% |
108.7 |
| FY2022 |
58 |
11 |
19.5% |
− |
8 |
14.3% |
82.7 |
| FY2021 |
53 |
11 |
19.9% |
− |
7 |
13.8% |
294.3 |
| FY2020 |
68 |
18 |
26.2% |
− |
12 |
17.6% |
460.8 |
| FY2019 |
66 |
17 |
26.2% |
− |
11 |
17.2% |
417.7 |
| FY2018 |
50 |
13 |
25.2% |
− |
9 |
17.2% |
315.7 |
| FY2017 |
41 |
9 |
22.1% |
− |
6 |
14.5% |
220.2 |
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 |
|---|
| 2024 Q4 |
71 | 6.1% |
15 | 0.3% |
11 | 15.9% |
| 2023 Q4 |
67 | 16.8% |
15 | 32.6% |
11 | 16.1% |
| 2023 Q3 |
48 | 4.5% |
10 | -0.7% |
8 | 15.9% |
| 2023 Q2 |
33 | 15.4% |
7 | 21.6% |
5 | 14.6% |
| 2023 Q1 |
16 | 12.9% |
3 | -2.9% |
2 | 12.3% |
| 2022 Q4 |
58 | 8.7% |
11 | 6.1% |
8 | 14.3% |
| 2022 Q3 |
46 | 4.9% |
10 | 9.8% |
7 | 15.6% |
| 2022 Q2 |
28 | 0.4% |
5 | -7.0% |
4 | 12.7% |
| 2022 Q1 |
14 | -10.0% |
3 | -28.8% |
2 | 13.7% |
| 2021 Q4 |
53 | -21.8% |
11 | -40.4% |
7 | 13.8% |
| 2021 Q3 |
44 | 8.9% |
9 | 22.8% |
7 | 15.6% |
| 2021 Q2 |
28 | 9.5% |
6 | 28.7% |
4 | 15.2% |
| 2021 Q1 |
15 | — |
4 | — |
3 | 19.6% |
| 2020 Q4 |
68 | — |
18 | — |
12 | 17.6% |
| 2020 Q3 |
40 | — |
8 | — |
5 | 12.9% |
| 2020 Q2 |
26 | — |
5 | — |
3 | 11.6% |