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 |
446 |
16 |
3.6% |
− |
16 |
3.6% |
75.8 |
| FY2025 |
439 |
21 |
4.7% |
− |
17 |
3.9% |
80.2 |
| FY2024 |
419 |
20 |
4.8% |
− |
16 |
3.9% |
75.3 |
| FY2023 |
403 |
23 |
5.6% |
− |
17 |
4.2% |
78.4 |
| FY2022 |
388 |
23 |
5.9% |
− |
18 |
4.6% |
81.2 |
| FY2021 |
401 |
20 |
5.0% |
− |
16 |
4.1% |
74.1 |
| FY2020 |
405 |
18 |
4.5% |
− |
15 |
3.7% |
66.7 |
| FY2019 |
393 |
19 |
4.8% |
− |
17 |
4.2% |
73.4 |
| FY2018 |
385 |
25 |
6.5% |
− |
19 |
4.8% |
84.9 |
| FY2017 |
376 |
25 |
6.6% |
− |
18 |
4.9% |
172.1 |
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 |
419 | 3.9% |
20 | -10.1% |
16 | 3.9% |
| 2023 Q4 |
403 | 3.9% |
23 | -1.6% |
17 | 4.2% |
| 2023 Q3 |
313 | 5.7% |
16 | -10.7% |
12 | 3.7% |
| 2023 Q2 |
209 | 5.4% |
13 | 12.5% |
11 | 5.1% |
| 2023 Q1 |
104 | 2.8% |
7 | 28.0% |
6 | 6.1% |
| 2022 Q4 |
388 | -3.3% |
23 | 14.5% |
18 | 4.6% |
| 2022 Q3 |
296 | 2.0% |
18 | -1.8% |
14 | 4.7% |
| 2022 Q2 |
198 | 4.5% |
12 | 9.2% |
9 | 4.8% |
| 2022 Q1 |
101 | 7.4% |
6 | 7.5% |
5 | 5.0% |
| 2021 Q4 |
401 | -0.8% |
20 | 9.1% |
16 | 4.1% |
| 2021 Q3 |
291 | -3.0% |
18 | 12.4% |
15 | 5.1% |
| 2021 Q2 |
190 | -7.0% |
11 | -6.9% |
9 | 4.8% |
| 2021 Q1 |
94 | — |
5 | — |
4 | 4.3% |
| 2020 Q4 |
405 | — |
18 | — |
15 | 3.7% |
| 2020 Q3 |
300 | — |
16 | — |
13 | 4.3% |
| 2020 Q2 |
204 | — |
12 | — |
9 | 4.4% |