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 |
358 |
35 |
9.7% |
− |
25 |
7.0% |
103.9 |
| FY2025 |
336 |
23 |
6.8% |
− |
8 |
2.4% |
32.6 |
| FY2024 |
352 |
24 |
6.9% |
− |
11 |
3.2% |
46.9 |
| FY2023 |
357 |
54 |
15.1% |
− |
40 |
11.2% |
165.4 |
| FY2022 |
294 |
38 |
12.8% |
− |
18 |
6.3% |
76.2 |
| FY2021 |
235 |
20 |
8.6% |
− |
12 |
5.3% |
50.9 |
| FY2020 |
265 |
31 |
11.7% |
− |
23 |
8.9% |
96.9 |
| FY2019 |
275 |
42 |
15.3% |
− |
31 |
11.3% |
127.9 |
| FY2018 |
255 |
46 |
18.1% |
− |
30 |
11.6% |
122.9 |
| FY2017 |
234 |
51 |
21.7% |
− |
37 |
15.9% |
154.4 |
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 |
352 | -1.5% |
24 | -55.1% |
11 | 3.2% |
| 2023 Q4 |
357 | 21.7% |
54 | 43.0% |
40 | 11.2% |
| 2023 Q3 |
267 | 1.0% |
24 | -50.8% |
12 | 4.4% |
| 2023 Q2 |
176 | 3.9% |
14 | -58.2% |
15 | 8.7% |
| 2023 Q1 |
83 | 4.9% |
4 | -74.6% |
6 | 7.0% |
| 2022 Q4 |
294 | 25.1% |
38 | 87.0% |
19 | 6.3% |
| 2022 Q3 |
265 | 22.5% |
48 | 65.0% |
35 | 13.1% |
| 2022 Q2 |
169 | 14.5% |
34 | 64.3% |
35 | 20.5% |
| 2022 Q1 |
79 | 5.9% |
17 | 63.3% |
19 | 24.1% |
| 2021 Q4 |
235 | -11.5% |
20 | -35.2% |
12 | 5.3% |
| 2021 Q3 |
216 | 40.2% |
29 | 195.4% |
30 | 14.1% |
| 2021 Q2 |
148 | 64.6% |
21 | 3510.3% |
22 | 14.9% |
| 2021 Q1 |
75 | — |
11 | — |
14 | 18.4% |
| 2020 Q4 |
265 | — |
31 | — |
23 | 8.9% |
| 2020 Q3 |
154 | — |
10 | — |
4 | 2.9% |
| 2020 Q2 |
90 | — |
1 | — |
-1 | -0.9% |