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 |
346 |
19 |
5.5% |
− |
13 |
3.7% |
37.0 |
| FY2025 |
348 |
19 |
5.5% |
− |
13 |
3.7% |
37.0 |
| FY2024 |
354 |
21 |
6.0% |
− |
14 |
4.0% |
40.7 |
| FY2023 |
341 |
15 |
4.5% |
− |
10 |
2.9% |
142.4 |
| FY2022 |
313 |
12 |
3.9% |
− |
8 |
2.6% |
118.7 |
| FY2021 |
298 |
12 |
4.0% |
− |
7 |
2.5% |
105.7 |
| FY2020 |
336 |
15 |
4.5% |
− |
9 |
2.8% |
132.2 |
| FY2019 |
366 |
17 |
4.5% |
− |
11 |
3.0% |
157.7 |
| FY2018 |
372 |
18 |
4.9% |
− |
12 |
3.1% |
167.1 |
| FY2017 |
376 |
21 |
5.7% |
− |
13 |
3.5% |
191.2 |
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 |
341 | 9.0% |
15 | 23.9% |
10 | 2.9% |
| 2023 Q3 |
256 | 2.9% |
14 | 40.6% |
10 | 3.8% |
| 2023 Q2 |
162 | 3.3% |
7 | 26.2% |
5 | 2.9% |
| 2023 Q1 |
83 | 8.3% |
4 | 22.1% |
2 | 2.8% |
| 2022 Q4 |
313 | 4.9% |
12 | 3.3% |
8 | 2.6% |
| 2022 Q3 |
249 | 12.9% |
10 | 44.0% |
6 | 2.6% |
| 2022 Q2 |
157 | 13.3% |
6 | 72.6% |
4 | 2.4% |
| 2022 Q1 |
77 | 8.0% |
3 | 83.0% |
2 | 2.6% |
| 2021 Q4 |
298 | -11.1% |
12 | -21.9% |
7 | 2.5% |
| 2021 Q3 |
221 | 4.5% |
7 | -6.7% |
5 | 2.2% |
| 2021 Q2 |
138 | 3.6% |
3 | -4.3% |
2 | 1.6% |
| 2021 Q1 |
71 | 8.4% |
2 | 5.0% |
1 | 1.6% |
| 2020 Q4 |
336 | — |
15 | — |
9 | 2.8% |
| 2020 Q3 |
211 | — |
8 | — |
5 | 2.3% |
| 2020 Q2 |
134 | — |
4 | — |
2 | 1.7% |
| 2020 Q1 |
66 | — |
2 | — |
1 | 1.8% |