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 |
381 |
47 |
12.2% |
− |
33 |
8.6% |
103.0 |
| FY2025 |
363 |
46 |
12.7% |
− |
32 |
8.7% |
99.1 |
| FY2024 |
342 |
46 |
13.5% |
− |
31 |
9.2% |
98.4 |
| FY2023 |
291 |
41 |
14.0% |
− |
27 |
9.3% |
84.6 |
| FY2022 |
250 |
40 |
16.0% |
− |
25 |
10.1% |
79.0 |
| FY2021 |
209 |
32 |
15.1% |
− |
21 |
10.0% |
65.4 |
| FY2020 |
209 |
28 |
13.5% |
− |
20 |
9.4% |
62.2 |
| FY2019 |
181 |
26 |
14.2% |
− |
18 |
10.0% |
122.5 |
| FY2018 |
164 |
20 |
12.0% |
− |
14 |
8.5% |
95.7 |
| FY2017 |
139 |
15 |
11.0% |
− |
11 |
7.6% |
218.7 |
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 |
291 | 16.3% |
41 | 1.7% |
27 | 9.3% |
| 2023 Q3 |
253 | 18.5% |
33 | 13.1% |
21 | 8.3% |
| 2023 Q2 |
168 | 19.3% |
20 | 12.5% |
13 | 7.5% |
| 2023 Q1 |
81 | 18.1% |
9 | 25.4% |
6 | 6.9% |
| 2022 Q4 |
250 | 19.7% |
40 | 26.8% |
25 | 10.1% |
| 2022 Q3 |
214 | 17.1% |
29 | -5.6% |
19 | 9.1% |
| 2022 Q2 |
140 | 17.1% |
17 | -11.6% |
12 | 8.4% |
| 2022 Q1 |
69 | 16.0% |
7 | -26.4% |
5 | 7.0% |
| 2021 Q4 |
209 | -0.3% |
32 | 11.2% |
21 | 10.0% |
| 2021 Q3 |
182 | 19.4% |
31 | 36.9% |
19 | 10.6% |
| 2021 Q2 |
120 | 19.1% |
20 | 46.8% |
12 | 10.2% |
| 2021 Q1 |
59 | 19.1% |
9 | 67.0% |
6 | 9.4% |
| 2020 Q4 |
209 | — |
28 | — |
20 | 9.4% |
| 2020 Q3 |
153 | — |
22 | — |
15 | 10.0% |
| 2020 Q2 |
101 | — |
13 | — |
9 | 9.1% |
| 2020 Q1 |
50 | — |
6 | — |
4 | 7.5% |