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 |
235 |
7 |
3.1% |
− |
7 |
3.1% |
92.4 |
| FY2025 |
235 |
9 |
3.8% |
− |
9 |
4.0% |
121.6 |
| FY2024 |
220 |
11 |
4.9% |
− |
11 |
4.8% |
275.1 |
| FY2023 |
218 |
11 |
5.2% |
− |
9 |
4.1% |
233.7 |
| FY2022 |
198 |
13 |
6.5% |
− |
11 |
5.3% |
273.7 |
| FY2021 |
186 |
12 |
6.5% |
− |
9 |
5.1% |
245.2 |
| FY2020 |
191 |
10 |
5.2% |
− |
8 |
4.3% |
214.5 |
| FY2019 |
188 |
8 |
4.0% |
− |
6 |
3.1% |
145.8 |
| FY2018 |
184 |
11 |
5.9% |
− |
9 |
4.9% |
226.0 |
| FY2017 |
172 |
14 |
8.0% |
− |
11 |
6.2% |
134.3 |
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 |
218 | 10.3% |
11 | -12.7% |
9 | 4.1% |
| 2023 Q3 |
166 | 0.5% |
8 | -19.2% |
8 | 4.8% |
| 2023 Q2 |
108 | 0.7% |
6 | -20.3% |
6 | 5.6% |
| 2023 Q1 |
55 | 5.0% |
3 | -16.3% |
2 | 4.0% |
| 2022 Q4 |
198 | 6.2% |
13 | 6.3% |
11 | 5.4% |
| 2022 Q3 |
165 | 12.6% |
10 | -0.6% |
9 | 5.3% |
| 2022 Q2 |
107 | 13.5% |
7 | 8.1% |
6 | 5.9% |
| 2022 Q1 |
53 | 15.1% |
4 | -8.3% |
3 | 5.9% |
| 2021 Q4 |
186 | -2.9% |
12 | 21.6% |
9 | 5.1% |
| 2021 Q3 |
146 | 5.1% |
10 | 11.7% |
8 | 5.7% |
| 2021 Q2 |
95 | 4.2% |
7 | 20.6% |
5 | 5.5% |
| 2021 Q1 |
46 | -2.2% |
4 | 41.3% |
3 | 6.8% |
| 2020 Q4 |
191 | — |
10 | — |
8 | 4.3% |
| 2020 Q3 |
139 | — |
9 | — |
7 | 5.0% |
| 2020 Q2 |
91 | — |
5 | — |
4 | 4.5% |
| 2020 Q1 |
47 | — |
3 | — |
2 | 4.5% |