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 |
368 |
46 |
12.6% |
− |
31 |
8.3% |
258.5 |
| FY2025 |
363 |
43 |
12.0% |
− |
29 |
8.0% |
241.0 |
| FY2024 |
304 |
27 |
8.9% |
− |
18 |
6.1% |
153.5 |
| FY2023 |
354 |
35 |
9.9% |
− |
23 |
6.4% |
186.0 |
| FY2022 |
373 |
46 |
12.3% |
− |
54 |
14.4% |
423.0 |
| FY2021 |
329 |
41 |
12.4% |
− |
30 |
9.0% |
230.7 |
| FY2020 |
337 |
24 |
7.1% |
− |
19 |
5.7% |
149.0 |
| FY2019 |
384 |
35 |
9.2% |
− |
24 |
6.1% |
182.1 |
| FY2018 |
336 |
24 |
7.0% |
− |
13 |
3.8% |
100.5 |
| FY2017 |
299 |
44 |
14.6% |
− |
28 |
9.5% |
234.6 |
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 |
354 | -5.1% |
35 | -23.3% |
23 | 6.4% |
| 2023 Q3 |
233 | -17.5% |
23 | -25.6% |
17 | 7.3% |
| 2023 Q2 |
145 | -26.1% |
11 | -50.0% |
11 | 7.6% |
| 2023 Q1 |
73 | -25.3% |
6 | -54.9% |
7 | 9.5% |
| 2022 Q4 |
373 | 13.4% |
46 | 12.3% |
54 | 14.4% |
| 2022 Q3 |
283 | 4.2% |
31 | -12.8% |
17 | 5.9% |
| 2022 Q2 |
196 | 8.3% |
22 | -8.3% |
30 | 15.4% |
| 2022 Q1 |
98 | 9.8% |
13 | 0.0% |
13 | 13.3% |
| 2021 Q4 |
329 | -2.5% |
41 | 69.5% |
30 | 9.0% |
| 2021 Q3 |
271 | 8.8% |
35 | 21.3% |
32 | 11.6% |
| 2021 Q2 |
181 | 9.0% |
24 | 37.1% |
19 | 10.3% |
| 2021 Q1 |
89 | 8.2% |
13 | 46.0% |
8 | 9.0% |
| 2020 Q4 |
337 | — |
24 | — |
19 | 5.7% |
| 2020 Q3 |
249 | — |
29 | — |
20 | 7.9% |
| 2020 Q2 |
166 | — |
18 | — |
11 | 6.6% |
| 2020 Q1 |
82 | — |
9 | — |
5 | 5.8% |