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 |
505 |
23 |
4.5% |
− |
17 |
3.3% |
81.2 |
| FY2025 |
495 |
26 |
5.2% |
− |
20 |
4.0% |
96.3 |
| FY2024 |
469 |
21 |
4.4% |
− |
18 |
3.9% |
89.0 |
| FY2023 |
456 |
16 |
3.5% |
− |
24 |
5.2% |
114.7 |
| FY2022 |
431 |
25 |
5.7% |
− |
18 |
4.2% |
87.3 |
| FY2021 |
415 |
20 |
4.8% |
− |
14 |
3.3% |
65.2 |
| FY2020 |
441 |
30 |
6.8% |
− |
18 |
4.0% |
84.5 |
| FY2019 |
474 |
37 |
7.8% |
− |
32 |
6.7% |
154.1 |
| FY2018 |
462 |
44 |
9.6% |
− |
31 |
6.8% |
151.2 |
| FY2017 |
441 |
41 |
9.2% |
− |
31 |
7.0% |
75.0 |
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 |
456 | 5.6% |
16 | -34.3% |
24 | 5.2% |
| 2023 Q3 |
355 | 4.2% |
17 | 18.5% |
14 | 3.9% |
| 2023 Q2 |
225 | 4.3% |
5 | 5.0% |
4 | 1.9% |
| 2023 Q1 |
109 | 4.5% |
3 | 72.1% |
3 | 2.6% |
| 2022 Q4 |
431 | 3.9% |
25 | 22.5% |
18 | 4.2% |
| 2022 Q3 |
341 | 6.1% |
14 | -31.1% |
11 | 3.2% |
| 2022 Q2 |
215 | 4.8% |
5 | -58.8% |
4 | 1.7% |
| 2022 Q1 |
104 | 2.8% |
2 | -66.7% |
1 | 1.4% |
| 2021 Q4 |
415 | -5.8% |
20 | -32.8% |
14 | 3.3% |
| 2021 Q3 |
321 | 3.2% |
21 | 22.8% |
15 | 4.7% |
| 2021 Q2 |
205 | 4.4% |
12 | 39.3% |
9 | 4.3% |
| 2021 Q1 |
102 | 10.5% |
6 | 43.9% |
4 | 4.3% |
| 2020 Q4 |
441 | — |
30 | — |
18 | 4.0% |
| 2020 Q3 |
312 | — |
17 | — |
12 | 3.7% |
| 2020 Q2 |
197 | — |
9 | — |
5 | 2.7% |
| 2020 Q1 |
92 | — |
4 | — |
2 | 2.0% |