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 |
338 |
53 |
15.8% |
− |
44 |
13.1% |
202.4 |
| FY2025 |
357 |
49 |
13.7% |
− |
39 |
10.9% |
172.1 |
| FY2024 |
335 |
42 |
12.5% |
− |
33 |
9.9% |
146.4 |
| FY2023 |
368 |
51 |
13.7% |
− |
41 |
11.1% |
174.4 |
| FY2022 |
334 |
49 |
14.6% |
− |
35 |
10.4% |
146.3 |
| FY2021 |
305 |
39 |
12.9% |
− |
28 |
9.0% |
116.2 |
| FY2020 |
290 |
36 |
12.5% |
− |
26 |
9.0% |
110.4 |
| FY2019 |
281 |
32 |
11.4% |
− |
23 |
8.2% |
97.0 |
| FY2018 |
276 |
27 |
10.0% |
− |
20 |
7.3% |
84.8 |
| FY2017 |
252 |
24 |
9.4% |
− |
18 |
7.2% |
76.5 |
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 |
|---|
| 2024 Q4 |
335 | -9.0% |
42 | -17.0% |
33 | 9.9% |
| 2023 Q4 |
368 | 10.1% |
51 | 3.6% |
41 | 11.1% |
| 2023 Q3 |
243 | -12.5% |
30 | -28.0% |
23 | 9.5% |
| 2023 Q2 |
162 | -13.4% |
20 | -28.1% |
15 | 9.3% |
| 2023 Q1 |
81 | -14.2% |
11 | -29.4% |
8 | 10.3% |
| 2022 Q4 |
334 | 9.6% |
49 | 23.9% |
35 | 10.4% |
| 2022 Q3 |
278 | 12.0% |
41 | 9.6% |
32 | 11.4% |
| 2022 Q2 |
187 | 15.2% |
27 | 14.2% |
20 | 10.5% |
| 2022 Q1 |
94 | 14.3% |
15 | 12.9% |
11 | 11.6% |
| 2021 Q4 |
305 | 5.0% |
39 | 8.2% |
28 | 9.0% |
| 2021 Q3 |
248 | 10.7% |
38 | 25.7% |
27 | 10.8% |
| 2021 Q2 |
162 | 12.6% |
24 | 27.0% |
17 | 10.5% |
| 2021 Q1 |
83 | — |
13 | — |
10 | 11.7% |
| 2020 Q4 |
290 | — |
36 | — |
26 | 9.0% |
| 2020 Q3 |
224 | — |
30 | — |
24 | 10.9% |
| 2020 Q2 |
144 | — |
19 | — |
13 | 9.1% |