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 |
536 |
21 |
3.9% |
− |
15 |
2.8% |
72.7 |
| FY2025 |
536 |
18 |
3.4% |
− |
15 |
2.9% |
73.4 |
| FY2024 |
506 |
8 |
1.5% |
− |
5 |
1.1% |
26.0 |
| FY2023 |
554 |
14 |
2.5% |
− |
10 |
1.8% |
46.3 |
| FY2022 |
499 |
13 |
2.7% |
− |
14 |
2.8% |
65.4 |
| FY2021 |
406 |
14 |
3.4% |
− |
10 |
2.5% |
47.1 |
| FY2020 |
422 |
20 |
4.8% |
− |
14 |
3.3% |
64.6 |
| FY2019 |
453 |
22 |
4.9% |
− |
19 |
4.2% |
89.5 |
| FY2018 |
428 |
24 |
5.6% |
− |
10 |
2.3% |
46.8 |
| FY2017 |
385 |
22 |
5.7% |
− |
3 |
0.8% |
14.9 |
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 |
554 | 11.0% |
14 | 2.9% |
10 | 1.8% |
| 2023 Q3 |
377 | -10.3% |
5 | -43.3% |
3 | 0.9% |
| 2023 Q2 |
249 | -9.4% |
3 | -15.5% |
1 | 0.5% |
| 2023 Q1 |
126 | -3.6% |
-0 | -197.1% |
-0 | -0.2% |
| 2022 Q4 |
499 | 22.7% |
13 | -3.0% |
14 | 2.8% |
| 2022 Q3 |
421 | 14.8% |
9 | -16.5% |
5 | 1.2% |
| 2022 Q2 |
275 | 15.7% |
3 | -50.5% |
1 | 0.5% |
| 2022 Q1 |
131 | 14.1% |
0 | -85.8% |
-0 | -0.2% |
| 2021 Q4 |
406 | -3.6% |
14 | -30.9% |
10 | 2.5% |
| 2021 Q3 |
366 | 24.3% |
10 | 40.1% |
9 | 2.4% |
| 2021 Q2 |
238 | 25.9% |
6 | 140.0% |
6 | 2.7% |
| 2021 Q1 |
115 | 25.9% |
2 | — |
5 | 4.0% |
| 2020 Q4 |
422 | — |
20 | — |
14 | 3.3% |
| 2020 Q3 |
295 | — |
7 | — |
4 | 1.3% |
| 2020 Q2 |
189 | — |
3 | — |
-1 | -0.3% |
| 2020 Q1 |
91 | — |
-2 | — |
-3 | -3.0% |