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 |
182 |
16 |
8.6% |
− |
11 |
6.3% |
101.6 |
| FY2025 |
181 |
18 |
10.0% |
− |
13 |
7.2% |
111.6 |
| FY2024 |
174 |
17 |
9.9% |
− |
12 |
6.8% |
101.9 |
| FY2023 |
173 |
18 |
10.6% |
− |
13 |
7.5% |
111.3 |
| FY2022 |
167 |
17 |
10.3% |
− |
12 |
7.3% |
104.6 |
| FY2021 |
154 |
14 |
8.9% |
− |
9 |
6.1% |
94.8 |
| FY2020 |
153 |
10 |
6.6% |
− |
7 |
4.5% |
142.5 |
| FY2019 |
148 |
10 |
6.6% |
− |
7 |
4.8% |
147.2 |
| FY2018 |
135 |
10 |
7.3% |
− |
7 |
4.9% |
135.7 |
| FY2017 |
125 |
10 |
7.7% |
− |
7 |
5.5% |
140.8 |
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 |
173 | 3.9% |
18 | 6.8% |
13 | 7.5% |
| 2023 Q3 |
130 | -0.2% |
12 | -11.7% |
8 | 6.3% |
| 2023 Q2 |
87 | -1.4% |
7 | -19.3% |
5 | 5.6% |
| 2023 Q1 |
43 | -2.3% |
3 | -29.1% |
2 | 4.5% |
| 2022 Q4 |
167 | 8.1% |
17 | 25.5% |
12 | 7.3% |
| 2022 Q3 |
130 | 6.8% |
14 | 3.2% |
9 | 7.2% |
| 2022 Q2 |
88 | 11.3% |
9 | 16.1% |
6 | 6.8% |
| 2022 Q1 |
44 | 17.4% |
4 | 37.2% |
3 | 6.2% |
| 2021 Q4 |
154 | 0.6% |
14 | 35.1% |
9 | 6.1% |
| 2021 Q3 |
122 | 6.9% |
13 | 28.9% |
9 | 7.3% |
| 2021 Q2 |
79 | 4.2% |
8 | 14.7% |
5 | 6.4% |
| 2021 Q1 |
38 | 0.1% |
3 | 1.7% |
2 | 5.2% |
| 2020 Q4 |
153 | — |
10 | — |
7 | 4.5% |
| 2020 Q3 |
114 | — |
10 | — |
7 | 6.0% |
| 2020 Q2 |
76 | — |
7 | — |
4 | 5.8% |
| 2020 Q1 |
38 | — |
3 | — |
2 | 5.2% |