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 |
533 |
82 |
15.5% |
− |
56 |
10.5% |
443.3 |
| FY2025 |
516 |
79 |
15.4% |
− |
34 |
6.5% |
267.5 |
| FY2024 |
471 |
69 |
14.7% |
− |
46 |
9.7% |
367.8 |
| FY2023 |
429 |
60 |
14.0% |
− |
9 |
2.1% |
71.1 |
| FY2022 |
402 |
54 |
13.5% |
− |
36 |
8.9% |
290.0 |
| FY2021 |
394 |
50 |
12.8% |
− |
31 |
7.8% |
249.1 |
| FY2020 |
436 |
49 |
11.3% |
− |
-6 |
-1.4% |
-49.7 |
| FY2019 |
408 |
41 |
10.0% |
− |
20 |
5.0% |
164.1 |
| FY2018 |
394 |
42 |
10.6% |
− |
21 |
5.2% |
168.1 |
| FY2017 |
391 |
42 |
10.7% |
− |
26 |
6.8% |
218.0 |
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 |
429 | 6.6% |
60 | 10.4% |
9 | 2.1% |
| 2023 Q3 |
335 | 7.1% |
50 | 17.1% |
36 | 10.8% |
| 2023 Q2 |
226 | 7.9% |
33 | 17.5% |
29 | 12.7% |
| 2023 Q1 |
107 | 6.5% |
14 | 7.9% |
14 | 13.4% |
| 2022 Q4 |
402 | 2.1% |
54 | 8.2% |
36 | 8.9% |
| 2022 Q3 |
313 | 9.0% |
43 | 18.0% |
27 | 8.7% |
| 2022 Q2 |
209 | 10.0% |
28 | 16.5% |
26 | 12.2% |
| 2022 Q1 |
101 | 7.5% |
13 | 15.7% |
12 | 11.6% |
| 2021 Q4 |
394 | -9.8% |
50 | 1.6% |
31 | 7.8% |
| 2021 Q3 |
287 | 0.7% |
37 | 11.4% |
23 | 7.9% |
| 2021 Q2 |
190 | -0.6% |
24 | 10.1% |
17 | 8.9% |
| 2021 Q1 |
93 | -4.1% |
11 | 16.5% |
7 | 7.9% |
| 2020 Q4 |
436 | — |
49 | — |
-6 | -1.4% |
| 2020 Q3 |
285 | — |
33 | — |
19 | 6.8% |
| 2020 Q2 |
192 | — |
22 | — |
10 | 5.4% |
| 2020 Q1 |
98 | — |
9 | — |
3 | 2.6% |