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 |
218 |
11 |
5.2% |
− |
10 |
4.4% |
95.6 |
| FY2025 |
209 |
13 |
6.3% |
− |
8 |
3.7% |
77.2 |
| FY2024 |
209 |
13 |
6.3% |
− |
10 |
4.6% |
94.9 |
| FY2023 |
217 |
14 |
6.5% |
− |
10 |
4.7% |
101.6 |
| FY2022 |
202 |
11 |
5.4% |
− |
10 |
4.9% |
99.1 |
| FY2021 |
212 |
9 |
4.1% |
− |
7 |
3.1% |
65.2 |
| FY2020 |
234 |
7 |
2.9% |
− |
5 |
2.1% |
48.8 |
| FY2019 |
226 |
4 |
1.7% |
− |
3 |
1.2% |
26.4 |
| FY2018 |
226 |
5 |
2.2% |
− |
4 |
1.8% |
40.2 |
| FY2017 |
226 |
5 |
2.4% |
− |
4 |
1.8% |
39.1 |
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 Q1 |
52 | -6.0% |
4 | -20.1% |
3 | 4.8% |
| 2023 Q4 |
209 | -4.0% |
13 | -8.2% |
10 | 4.6% |
| 2023 Q3 |
160 | -2.9% |
12 | -2.0% |
8 | 5.1% |
| 2023 Q2 |
110 | -2.1% |
10 | -0.5% |
7 | 6.6% |
| 2023 Q1 |
55 | -0.1% |
4 | 21.7% |
3 | 4.8% |
| 2022 Q4 |
217 | 7.4% |
14 | 29.5% |
10 | 4.7% |
| 2022 Q3 |
165 | 7.8% |
12 | 9.8% |
9 | 5.2% |
| 2022 Q2 |
113 | 5.1% |
10 | 6.3% |
8 | 6.7% |
| 2022 Q1 |
55 | 1.5% |
4 | -11.5% |
3 | 5.6% |
| 2021 Q4 |
202 | -4.7% |
11 | 25.7% |
10 | 4.9% |
| 2021 Q3 |
153 | -5.9% |
11 | 22.2% |
10 | 6.4% |
| 2021 Q2 |
107 | -8.1% |
9 | 0.1% |
7 | 6.7% |
| 2021 Q1 |
54 | — |
4 | — |
3 | 5.8% |
| 2020 Q4 |
212 | — |
9 | — |
7 | 3.1% |
| 2020 Q3 |
163 | — |
9 | — |
6 | 4.0% |
| 2020 Q2 |
117 | — |
9 | — |
7 | 5.6% |