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 |
402 |
24 |
6.0% |
− |
29 |
7.2% |
331.4 |
| FY2025 |
388 |
33 |
8.6% |
− |
26 |
6.6% |
290.6 |
| FY2024 |
385 |
23 |
5.9% |
− |
16 |
4.1% |
180.4 |
| FY2023 |
381 |
13 |
3.4% |
− |
9 |
2.2% |
97.1 |
| FY2022 |
373 |
39 |
10.5% |
− |
37 |
10.0% |
424.5 |
| FY2021 |
346 |
28 |
8.0% |
− |
22 |
6.3% |
248.1 |
| FY2020 |
362 |
25 |
6.8% |
− |
19 |
5.1% |
211.2 |
| FY2019 |
362 |
31 |
8.5% |
− |
22 |
6.0% |
244.9 |
| FY2018 |
368 |
41 |
11.1% |
− |
28 |
7.5% |
315.5 |
| FY2017 |
335 |
33 |
10.0% |
− |
26 |
7.6% |
29.1 |
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 |
|---|
| 2023 Q4 |
381 | 2.1% |
13 | -67.0% |
9 | 2.2% |
| 2023 Q3 |
287 | -2.7% |
16 | 5.5% |
12 | 4.3% |
| 2023 Q2 |
187 | -5.0% |
8 | -19.1% |
6 | 3.3% |
| 2023 Q1 |
89 | -8.0% |
3 | -61.4% |
3 | 3.2% |
| 2022 Q4 |
373 | 7.6% |
39 | 40.9% |
37 | 10.0% |
| 2022 Q3 |
295 | 3.7% |
16 | -54.0% |
11 | 3.9% |
| 2022 Q2 |
197 | 1.3% |
10 | -57.1% |
7 | 3.7% |
| 2022 Q1 |
97 | -4.5% |
9 | -38.4% |
7 | 7.2% |
| 2021 Q4 |
346 | -4.4% |
28 | 12.2% |
22 | 6.3% |
| 2021 Q3 |
284 | 15.0% |
34 | 92.7% |
29 | 10.1% |
| 2021 Q2 |
194 | 20.4% |
23 | 153.0% |
20 | 10.4% |
| 2021 Q1 |
102 | 20.5% |
15 | 90.4% |
11 | 10.6% |
| 2020 Q4 |
362 | — |
25 | — |
19 | 5.1% |
| 2020 Q3 |
247 | — |
18 | — |
13 | 5.2% |
| 2020 Q2 |
161 | — |
9 | — |
7 | 4.0% |
| 2020 Q1 |
84 | — |
8 | — |
6 | 6.6% |