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 |
574 |
22 |
3.8% |
− |
-9 |
-1.5% |
-38.5 |
| FY2025 |
557 |
35 |
6.3% |
− |
24 |
4.3% |
105.5 |
| FY2024 |
530 |
23 |
4.4% |
− |
19 |
3.5% |
80.6 |
| FY2023 |
548 |
42 |
7.7% |
− |
30 |
5.5% |
128.9 |
| FY2022 |
464 |
37 |
7.9% |
− |
28 |
6.1% |
122.8 |
| FY2021 |
384 |
29 |
7.6% |
− |
19 |
5.0% |
83.2 |
| FY2020 |
454 |
58 |
12.8% |
− |
38 |
8.4% |
163.7 |
| FY2019 |
474 |
58 |
12.2% |
− |
40 |
8.5% |
170.5 |
| FY2018 |
425 |
60 |
14.2% |
− |
36 |
8.5% |
154.1 |
| FY2017 |
382 |
59 |
15.3% |
− |
41 |
10.6% |
86.2 |
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 |
548 | 18.1% |
42 | 15.7% |
30 | 5.5% |
| 2023 Q3 |
405 | -4.3% |
15 | -56.4% |
12 | 2.9% |
| 2023 Q2 |
271 | -2.4% |
14 | -48.9% |
11 | 4.2% |
| 2023 Q1 |
136 | 2.6% |
7 | -48.3% |
6 | 4.8% |
| 2022 Q4 |
464 | 20.7% |
37 | 24.7% |
28 | 6.1% |
| 2022 Q3 |
423 | 25.5% |
35 | 23.3% |
26 | 6.1% |
| 2022 Q2 |
278 | 26.0% |
27 | 41.4% |
22 | 7.8% |
| 2022 Q1 |
133 | 23.1% |
14 | 36.1% |
13 | 9.5% |
| 2021 Q4 |
384 | -15.5% |
29 | -49.6% |
19 | 5.0% |
| 2021 Q3 |
337 | 18.8% |
29 | 23.9% |
23 | 6.9% |
| 2021 Q2 |
220 | 14.4% |
19 | 7.5% |
16 | 7.3% |
| 2021 Q1 |
108 | 7.2% |
10 | -12.5% |
9 | 8.4% |
| 2020 Q4 |
454 | — |
58 | — |
38 | 8.4% |
| 2020 Q3 |
284 | — |
23 | — |
13 | 4.6% |
| 2020 Q2 |
193 | — |
18 | — |
10 | 5.0% |
| 2020 Q1 |
100 | — |
12 | — |
9 | 9.1% |