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 |
236 |
16 |
6.9% |
− |
13 |
5.4% |
292.3 |
| FY2025 |
233 |
14 |
5.9% |
− |
13 |
5.7% |
297.4 |
| FY2024 |
217 |
10 |
4.7% |
− |
10 |
4.4% |
216.7 |
| FY2023 |
223 |
11 |
5.0% |
− |
9 |
4.3% |
213.5 |
| FY2022 |
216 |
14 |
6.5% |
− |
11 |
5.1% |
248.2 |
| FY2021 |
199 |
12 |
5.9% |
− |
9 |
4.5% |
202.9 |
| FY2020 |
214 |
14 |
6.3% |
− |
10 |
4.8% |
233.2 |
| FY2019 |
218 |
15 |
7.0% |
− |
12 |
5.3% |
260.1 |
| FY2018 |
208 |
14 |
6.7% |
− |
10 |
4.9% |
231.1 |
| FY2017 |
200 |
12 |
6.0% |
− |
9 |
4.3% |
195.6 |
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 |
223 | 3.1% |
11 | -20.5% |
9 | 4.3% |
| 2023 Q3 |
163 | -4.1% |
7 | -19.3% |
7 | 4.2% |
| 2023 Q2 |
110 | -6.4% |
5 | -24.1% |
4 | 4.1% |
| 2023 Q1 |
51 | -4.9% |
2 | -23.8% |
2 | 4.3% |
| 2022 Q4 |
216 | 8.3% |
14 | 19.9% |
11 | 5.1% |
| 2022 Q3 |
170 | 5.1% |
8 | -25.2% |
8 | 4.5% |
| 2022 Q2 |
117 | 8.2% |
6 | -14.0% |
5 | 4.5% |
| 2022 Q1 |
54 | 6.7% |
3 | -30.7% |
3 | 4.7% |
| 2021 Q4 |
199 | -7.0% |
12 | -14.1% |
9 | 4.5% |
| 2021 Q3 |
161 | 8.7% |
11 | 32.7% |
9 | 5.6% |
| 2021 Q2 |
109 | 6.2% |
7 | 20.5% |
6 | 5.3% |
| 2021 Q1 |
50 | 5.8% |
4 | 37.9% |
3 | 6.3% |
| 2020 Q4 |
214 | — |
14 | — |
10 | 4.8% |
| 2020 Q3 |
148 | — |
8 | — |
7 | 4.6% |
| 2020 Q2 |
102 | — |
6 | — |
5 | 4.7% |
| 2020 Q1 |
48 | — |
3 | — |
2 | 5.0% |