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 |
480 |
37 |
7.7% |
− |
31 |
6.4% |
192.1 |
| FY2025 |
486 |
49 |
10.0% |
− |
32 |
6.5% |
200.0 |
| FY2024 |
443 |
40 |
8.9% |
− |
25 |
5.6% |
312.6 |
| FY2023 |
− |
− |
— |
− |
− |
— |
− |
| FY2022 |
419 |
64 |
15.3% |
− |
33 |
7.8% |
410.7 |
| FY2021 |
412 |
54 |
13.2% |
− |
31 |
7.6% |
394.3 |
| FY2020 |
378 |
29 |
7.7% |
− |
19 |
4.9% |
235.2 |
| FY2019 |
375 |
30 |
8.1% |
− |
19 |
5.0% |
238.4 |
| FY2018 |
387 |
39 |
10.1% |
− |
29 |
7.4% |
362.3 |
| FY2017 |
347 |
21 |
6.1% |
− |
20 |
5.6% |
246.9 |
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 |
433 | 3.5% |
37 | -42.4% |
22 | 5.1% |
| 2023 Q3 |
316 | -0.6% |
24 | -23.0% |
16 | 4.9% |
| 2023 Q2 |
205 | -0.6% |
12 | -36.6% |
9 | 4.4% |
| 2023 Q1 |
100 | 0.8% |
3 | -66.3% |
4 | 3.7% |
| 2022 Q4 |
419 | 1.7% |
64 | 17.9% |
33 | 7.8% |
| 2022 Q3 |
318 | 2.3% |
31 | -37.1% |
17 | 5.4% |
| 2022 Q2 |
206 | 1.2% |
20 | -41.6% |
14 | 6.8% |
| 2022 Q1 |
100 | -2.0% |
10 | -36.3% |
7 | 6.7% |
| 2021 Q4 |
412 | 9.1% |
54 | 87.6% |
31 | 7.6% |
| 2021 Q3 |
311 | 5.0% |
50 | 16.9% |
28 | 9.0% |
| 2021 Q2 |
203 | 4.7% |
34 | 20.4% |
18 | 8.7% |
| 2021 Q1 |
102 | -1.7% |
16 | -30.5% |
9 | 8.4% |
| 2020 Q4 |
378 | — |
29 | — |
19 | 4.9% |
| 2020 Q3 |
296 | — |
43 | — |
21 | 7.1% |
| 2020 Q2 |
194 | — |
28 | — |
13 | 6.4% |
| 2020 Q1 |
104 | — |
23 | — |
11 | 10.3% |